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

1. In the course of implementing Oracle General Ledger, you and your customer have created a number of Financial Statement Generator reports in a test environment. These reports have been tested and you are now ready to create them in your production environment. You are ready to run the FSG Transfer program. What two requirements are necessary to run this program? (Choose two.)

A) Enable the FSG:AutoCopy profile option in the production environment.
B) Database links must be defined.
C) The same ledgers must be defined in both instances.
D) The same row and column sets must exist in the production environment.

2. Party Merge provides the capability to merge parties and their related entities in the Oracle Trading Community Architecture (TCA) Registry, thereby eliminating duplicate data in the Registry. Select four entities that can be successfully merged using the Party Merge functionality. (Choose four.)

A) You can merge bill-to sites with bill-to sites.
B) You can merge individuals with individuals.
C) You can merge organizations with organizations.
D) You can merge bill-to sites with ship-to sites.
E) You can merge individuals with organizations.

3. After creating two new customers, ABC and XYZ, you create and complete an invoice for $105 ($100 plus $5 tax) for customer ABC.You print the invoice and realize that you should have created the invoice for customer XYZ and not for customer ABC. The accounting for the transaction is posted to the General Ledger (GL). Which is the best option to correct the situation?

A) Change the status of the invoice to incomplete. Change the transaction type of the invoice to a transaction type that has class equal to credit memo. Complete the invoice. Enter and complete the invoice for XYZ.
B) Create an adjustment to the invoice for the entire amount, and then create a negative adjustment to the account of XYZ.
C) From the Navigator, select Transactions > Credit Transactions. The Credit Transactions form is displayed; choose your transaction. Click the Credit Balance button, save your work, and then click the Complete button. Enter and complete the invoice for XYZ.
D) Create an on-account credit memo for $105 for ABC. Apply the on-account credit memo to the invoice. Enter and complete the invoice for XYZ.

4. ABC Company in India imports baking equipment from XYZ Company in the US A.
There is an outstanding invoice of $1,000,000 to be paid in two months. The USD-to-INR rate when the transaction was done was 47.5. Now the USD-to-INR rate has changed from 47.5 to 40.5. Jack, who is a treasury analyst at ABC Company, reviews the transactions and comes to a conclusion. Select two correct conclusions arrived upon by Jack. (Choose two.)

A) ABC Company has a positive impact by this rate change.
B) XYZ Company has a positive impact by this rate change.
C) ABC Company is not impacted at all by this rate change.
D) XYZ Company is not impacted at all by this rate change.

5. The GL accountant tells you that he is running the tests to check the budget functionality. He says that the GL period was closed, but he was able to post the budget journal in a closed period. You check the setup and confirm that the GL period in which he was able to post the budget journal was closed. What explanation do you give?

A) The budget status is frozen.
B) The budget status is current.
C) The Require Budget Journal profile option is set at the set of books level.
D) The budget year is open.

Solutions: