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Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:

1. Your client has sales tax requirements that involve two types of sales tax. The first sales tax applies to all customers. The second sales tax is based on where the company ships the goods. All goods are taxable; however some customers who resell the goods are exempted from the second sales tax. Choose three applicable options to set up sales tax for your client. (Choose three.)

A) Customer exemptions for the first sales tax
B) Tax classification code for exempt tax
C) Item exemptions for both sales taxes
D) Tax group for the combination of the two tax classification codes
E) Customer tax exemptions for the second sales tax

2. ABC Metal Corporation has three legal entities that share the same chart of accounts, accounting calendar, currency, subledger accounting method, and ledger processing options. They have additional accounting requirements:
1.All legal entities share the same primary ledger attributes.
2.None of the legal entities have special requirements to open and close accounting periods
independent from the others.
3.All legal entities engage in intercompany accounting.
4.For month-end consolidation purposes, ABC Metal Corporation wants to keep their
consolidation adjustments and elimination entries completely separate from the day-to-day
transactions of their legal entities.
Based on these requirements, select two considerations that are true for the accounting setup.
(Choose two.)

A) Intercompany accounts must be defined to use the intercompany accounting feature.
B) Specific balancing segment values must be assigned to each legal entity.
C) Secondary ledgers cannot be added for an additional accounting representation.
D) Specific balancing segment values need not be assigned to each ledger.

3. How many data source views can you register for the Lines data source in Bill Presentment Architecture?

A) One
B) Five
C) Nine
D) Seven

4. After reviewing an incomplete invoice entered last week by her assistant, Jovi clicked the Complete button in the Transactions window. What are three changes this would create in Oracle Receivables? (Choose three.)

A) Payment schedules are now created based on the payment terms and invoice date.
B) A dunning letter is now sent to the customer for the invoice amount.
C) This invoice can now be printed.
D) The invoice is now included in the standard aging and collection process if the transaction type has open receivables set to No.
E) This invoice now becomes eligible to be transferred to General Ledger.

5. While you are attempting to post entries, you receive this error message:
Number of updated GL_BALANCES rows does not equal the number of rows in the
GL_POSTING_INTERIM_24697 table.
A subsequent SQL script identifies that duplicates have arisen from a summary template ID.
What must you do?

A) Run the Incremental Add/Delete Summary Templates program because there has been a change in the hierarchy structure.
B) Run the Inherit Segment Values Attribute program because a valid code combination has been preserved.
C) Run the Maintain Summary Template program because a detail account has been added.
D) Run the Optimizer program because it would improve the performance of the posting program.

Solutions: