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

1. Select two correct statements for the management segment qualifier in Oracle General Ledger. (Choose two.)

A) The management segment cannot be an intercompany segment.
B) The management segment can be a balancing segment.
C) Data access sets cannot limit access to specific management segment values.
D) The management segment can be a natural account segment.
E) This segment qualifier is used for management reporting and analysis.

2. ABC Enterprise has operations in the US (East), the US (West), the US (North), and the US (South). The US (North) and the US (East) divisions want to have budgetary controls. The US (West) wants to have journal approvals. ABC Enterprise reports to its parent company in the UK and the reporting currency is GBP. The scope of implementation is for the US operations. The currency, chart of accounts, and calendar are the same for all operations. Identify the number of legal entities and primary ledgers that must be created.

A) 2 and 3
B) 1 and 3
C) 1 and 2
D) 1 and 4

3. Jack, the CFO of ABC Company, wants to prepare the annual capital expenditure budget for the current year where the company plans to grow in the last quarter of the year. The capital expenditure budget is subdivided in multiple items, and the corporate calendar used at ABC Company has thirteen periods. Identify the three budget rules that Jack must use to minimize the effort. (Choose three.)

A) Use the divide evenly rule with the 4/4/5 spread.
B) Use the divide evenly rule with the 4/5/4 spread.
C) Use the divide evenly rule with the 4/4/4 spread.
D) Use the divide evenly rule with the 5/4/4 spread.

4. Oracle Credit Management (OCM) uses lookups to help speed up data entry and increase accuracy. Select two required lookups used by OCM. (Choose two.)

A) Payment terms
B) Credit review type
C) Risk code
D) Credit classification
E) Credit rating

5. All receipts that fail validation during AutoLockbox processing remain in the _____ table.

A) AR_INTERIM_CASH_RECEIPTS_ALL
B) AR_PAYMENT_SCHEDULE
C) AR_PAYMENTS_INTERFACE_ALL
D) AR_INTERIM_CASH_RCPT_LINES_ALL

Solutions: