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

1. Subledger Accounting is a rule-based accounting engine that centralizes accounting for Oracle E-Business Suite Release 12 products. Select the Oracle application that is NOT a Subledger Accounting module.

A) Assets
B) Purchasing
C) General Ledger
D) Payables
E) Receivables

2. Which four attributes are validated during the Journal Import process? (Choose four.)

A) cross-validation rule
B) journal sequence number
C) approval level
D) period
E) account combination
F) balanced journal

3. Choose the maximum number of secondary ledgers that can be assigned to a primary ledger.

A) two per primary ledger
B) one per primary ledger with a reporting currency
C) unlimited
D) one per primary ledger

4. The accounting setup process in Oracle General Ledger consists of three main steps. (Choose three.)

A) Approve accounting options.
B) Create an accounting setup structure.
C) Complete the accounting setup.
D) Update accounting options.

5. You are at a client site that has thousands of suppliers in their current legacy system that will end up in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these numerous names and sites. Which three naming conventions would you use for "Best Practices" during the supplier cleanup? (Choose three.)

A) Use abbreviations in the supplier name even it is not abbreviated on the invoice.
B) Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.
C) Create some supplier names in uppercase and others in mixed case.
D) Remove all punctuation marks (commas, periods, and so on) from the supplier name.
E) Use Last Name, First Name to identify employees as suppliers.

Solutions: