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

1. You are defining FSG reports to be used by different users for your customer. One of the customer requirements is that some users must be able to modify the report definition, some users must be able to only view the report definition, and other users can modify, view, and submit the report. Which solution must be implemented to meet the customer requirement?

A) Define definition access sets and specify what actions can be performed for a user or group of users.
B) Define security rules and specify what actions can be performed by each user or a group of users.
C) Define a separate data set for each FSG user and grant them privileges accordingly.
D) Set up profile options for each user and specify what actions can be performed by each user or a group of users.
E) Define a separate ledger set for each FSG user and grant them privileges accordingly.

2. ABC Corporation is a national company with five divisions that share the same ledger. Select the statement that best describes the consolidation process for ABC Corporation.

A) Enter eliminating journals and run financial reports.
B) Run revaluation, translation, and eliminations; then transfer data and run financial reports.
C) Run revaluation and translation, transfer data, and run financial reports.
D) Run translations, transfer data, and run financial reports.
E) Transfer data and run financial reports.

3. Tax on Receivables invoices are posted to different General Ledger (GL) accounts by taxing authorities in your primary ledger. For example, one GL account (2501) for California tax and one (2502) for VirginiA. There is a regulatory requirement for tax on Receivables invoices to be posted to one account (2550) in your secondary ledger. Where would you set up the accounting rules for this requirement?

A) Oracle E-Business Tax
B) OracleSubledger Accounting
C) Oracle General Ledger
D) Oracle Payables
E) Oracle Receivables

4. AutoCash rules apply to _____ receipts.

A) Automatic
B) Quickcash
C) Credit card
D) Prepayment
E) Manual
F) Direct debit

5. Select the setup task that you are required to perform in Receivables to manage tax calculations on invoices.

A) Defining Account Generator
B) DefiningAutoInvoice
C) DefiningAutoAccounting
D) Defining tax registrations
E) Defining tax rules

Solutions: