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

1. Identify four purposes for which the Special Calendar is used. (Choose four.)

A) opening and closing payables periods
B) recurring invoices
C) automatic tax withholding
D) controlling the number of future periods
E) Key Indicators Report
F) payment terms

2. Identify the three actions that you can perform using the consolidation workbench. (Choose three.)

A) Create consolidations sets, which launch multiple consolidations in a single step.
B) Access the state controller.
C) Create multi-level hierarchies, which you can view using the graphical consolidation hierarchy viewer.
D) Change the chart of accounts.

3. At your client site, under Payables Options, the Transfer to GL option has been set to Summarize by Accounting Period. The period-end close processes for AP have run and the Payables journals (purchase invoices and payments) have been created and posted in GL. Which statement is true?

A) It is possible to drill down from journals of categories purchase invoices and payments in GL to Payables.
B) Drilldown from the journals of category purchase invoices in GL is possible, but not drilldown from journals of category payments.
C) It is not possible to drill down from GL to Payables.
D) Drilldown from the journals of category payments in GL to Payables is possible, but not drilldown from journals of category purchase invoices.

4. Tax Content Services store and maintain the master and reference data that are needed to support the other components in E-Business Tax. You use the E-Business Tax application to model details about the tax setup for all your company tax requirements. Identify the two that are NOT a subcomponent of Tax Content Services. (Choose two.)

A) exemptions and exceptions
B) basic tax configuration
C) determining factor sets
D) tax condition sets
E) tax jurisdictions
F) country default controls

5. You are implementing Oracle General Ledger at a client site. The client is based in the US, but they have a presence in many countries and transactions in multiple currencies. The implementation team decides that the GL multi-currency setup will be a part of the implementation. The company's management in the US wants to see all transactions in USD, whereas the management in Europe wants to see the transactions in Euros. The CFO has this requirement:
While entering daily transactions, the user must be able to enter the current exchange rate. But at month end, the assets and liabilities in Euros must be converted into USD at the monthly average exchange rate. Can this requirement be satisfied?

A) Oracle GL does not support this functionality.
B) Workflow must be customized to satisfy this requirement.
C) The account generator must be customized to satisfy this requirement.
D) Oracle GL provides this functionality and there is no problem in satisfying the requirement.

Solutions: