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

1. When summary account templates are associated with the check-level advisory of budgetary control funds, what two actions must you perform? (Choose two.)

A) A debit or credit balance type must be assigned.
B) The amount type must be identified.
C) The currency must be identified.
D) The formula must be identified.

2. Identify three key accounts to be considered during the implementation of Payables that impacts the reconciliation of the accounts payable liability accounts. (Choose three.)

A) receiving inventory account
B) expense AP accrual account
C) accrual charge account
D) receiving accrual account
E) AP liability account
F) inventory AP accrual account
G) accrued Payables account

3. To transmit an electronic payment instruction manually, perform these four steps.
1.In the Payments Manager, select the Payment Instruction tab.
2.In the Status field of the Search region, select Formatted - Ready for Transmission and click the Go button.
3.For the applicable payment instruction, click the Take Action icon. The Transmit Payment Instruction: <number> page is displayed.
4.From the Actions drop-down list, select Transmit and click the Go button. Arrange the steps in the proper sequence they would be performed.

A) 1, 3, 4, 2
B) 1, 2, 3, 4
C) 2, 3, 4, 1
D) 1, 3, 2, 4

4. Jack is hired as an Oracle General Ledger implementation consultant for XYZ Corporation. Select two options that are necessary to enable journal approval. (Choose two.)

A) Journal Categories form
B) keyflexfields
C) Journal Encumbrance Types form
D) Journal Sources form
E) Journal approval on the Ledger Setup page

5. Which two statements are true about defining payment documents? (Choose two.)

A) Credit and debit memos and checks are examples of payment documents.
B) Use the Payment Documents window to define payment documents for internal, customer, and supplier bank accounts.
C) You must create at least one payment document before you can use a bank account to create invoice payments.
D) Checks and electronic payments are examples of payment documents.
E) You can create only one payment document for each internal bank account.

Solutions: