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

1. How do you know funds are available in the budgetary control summary account template?

A) when the debit balance type has a positiveamount, and the credit balance type has a negative balance
B) when the result is less than one, regardless of the balance type
C) when the result is greater than one, regardless of the balance type
D) when the debit balance type has a negativeamount, and the credit balance type has a positive amount

2. The client's GL accountant comes to you with a problem. A journal cannot be posted because it has not been approved. The preparer cannot submit the journal for approval because the Approve button is disabled in the Enter Journals form and the supervisor has not received a notification requesting the approval. What could be the possible cause for this problem?

A) Budgetary control has been enabled for the set of books and funds have not been reserved for the journal.
B) One of the GL account code combinations in the journal is invalid.
C) Authorization limits have not been defined properly and the GL period is closed.
D) The profile option GL: Allow Preparer Approval must be reset.

3. To set up Offset Tax under the Tax Configuration tab, which Tax Configuration tab must you select to locate and enable "Set as Offset Tax"?

A) taxes
B) tax rules
C) tax regimes
D) tax rates
E) tax statuses

4. Identify three statements that are true for electronic or wire payment. (Choose three.)

A) Supplier banks must be assigned to the supplier for electronic payment.
B) Payablesdoes not require supplier bank account information for a wire payment.
C) Electronic payment instructs the bank to make payment to a supplier bank account.
D) A wire payment validates the supplier's bank details.
E) More bank accounts for a supplier or supplier site can be added.

5. Flavour Inc. in the United Kingdom has a subsidiary in India known as Spices Inc. Flavour Inc. has a four-segment chart of accounts, whereas Spices Inc. has a five-segment chart of accounts. Select three statements that apply to consolidating ledgers with different charts of accounts. (Choose three.)

A) Consolidations based on account rules process faster.
B) Segment rules override account rules if there is any conflict.
C) Only one action can be defined per parent segment.
D) Consolidations based on segment rules process faster.
E) A segment rule action must be defined for each segment in the parent chart of accounts.

Solutions: