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

1. Identify two correct statements regarding a primary ledger. (Choose two.)

A) A primary ledger is the main record-keeping ledger.
B) Multiple primary ledgers are required for one accounting setup always.
C) Defining a primary ledger is not mandatory.
D) Multiple legal entities can be linked to one primary ledger.
E) Multiple primary ledgers can be linked to one secondary ledger.

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

3. ABC Company's requirement is that all mass allocation journals must be approved by using the journal approval process. When the company accountant enters his or her mass allocation journals, these journals must be routed to his or her manager for approval, then to the CFO, and finally to the CEO for review and final approval. Select the option that would help ABC Company meet this requirement.

A) One stopgo direct
B) Go up the management chain
C) Go direct to the person with sufficient authorization limit
D) Go to peers

4. Your client has requested that you set up a relationship type that would allow any party within the relationship to pay for the accounts of any other party. Identify the relationship group that you would assign your relationship type to, in order to accomplish this.

A) Pay parties
B) Pay within
C) Pay below
D) Pay all

5. ABC Enterprise has operations in the US and its headquarters in the UK. They share the same chart of accounts, accounting calendar, accounting method, and ledger-processing options. UK management requires reporting on receivables from its US operations in GBP each month. Identify the best option for the US operations to report to their parent.

A) Create an account-level reporting currency.
B) Create a journal-level reporting currency for every transaction.
C) Create asubledger-level reporting currency.
D) Create a balance-level reporting currency and run general ledger translation.

Solutions: