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

1. John, the rates manager at ABC Company in the USA, is in charge of maintaining currency rates for the entire company. John had defined the rates for GBP to USD and GBP to Indian Rupee (INR) only. Sam, the company accountant, is worried that he would not be able to execute transactions involving USD and INR currencies. What does John say to help Sam?

A) Currency Rates Manager automatically converts all transactions entered in INR to GBP first and then to USD.
B) Currency Rates Manager automatically converts all transactions entered in INR to USD.
C) Sam must manually define the INR to USD rates first, to be able to enter transactions involving USD and INR currency.
D) Currency Rates Manager automatically performs the calculation between USD and INR on the basis of cross-rate rules.
E) Sam must manually define the USD to INR rates first, to be able to enter transactions involving USD and INR currency.

2. Before you can create customer invoices, you have to define customers and your remit-to address. Identify five additional setups that are required before you can create invoices in Receivables. (Choose five.)

A) Customer account relationships
B) payment terms
C) AutoAccounting
D) Transaction sources
E) Standard memo line
F) System and profile options
G) Receivables transaction types

3. Which three statements are true about mapping rules? (Choose three.)

A) You can define account rules.
B) You can modify your rollup rule after it has been saved.
C) You can define segment or account rules, but not a combination of both.
D) You can define segment mapping rules.
E) You can define segment rules instead of account rules for faster processing.

4. XYZ Company has disabled the Receivables Profile Option "AR: Disable Receivable Activity Balancing Segment".What must be defined in order for the General Ledger Transfer process to execute without error?

A) Gain account
B) Revenue account
C) Expense account
D) Suspense account
E) Rounding account

5. You have just opened the Transactions form. Which field would you see on this form?

A) Cost center
B) Operating unit
C) Company
D) Legal entity

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