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

1. 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) Create multi-level hierarchies, which you can view using the graphical consolidation hierarchy viewer.
C) Access the state controller.
D) Change the chart of accounts.

2. Mark, the GL accountant, asks you whether he can use the constant (C) segment type with the parent segment values while defining the MassAllocation formula. What would be your response?

A) You can customize the workflow and then do this.
B) You can do this only if there is a summary account associated with the parent.
C) Whether you can do this depends on the formula.
D) Whether you can do this depends on the responsibility.
E) You can do this only if Allow Dynamic Insert is enabled.

3. Identify two events that take place when an invoice is matched to a purchase order. (Choose two.)

A) The quantity received is updated.
B) The purchase order accounting information is copied to the invoice.
C) Tolerances are enforced.
D) The quantity billed is updated.

4. Identify two true statements about using column sets in an FSG report. (Choose two.)

A) Calculations can be performed by using columns.
B) Formats can be set for each column.
C) The seeded column sets provided must be used.
D) Accounts cannot be assigned to a column set.

5. You are implementing Oracle General Ledger (GL) 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. John, a junior consultant helping you in the implementation effort, tells you that he is testing the system and entering journals in USD, Yen, and Euros. He says that he is able to enter journals in USD and Euros, but not in Japanese Yen. What possible explanation can you provide to John for this?

A) Yen has not been enabled.
B) Rate types have not been defined for Yen.
C) Daily rates have not been entered for Yen.
D) Workflow must be customized for journals to be entered in Yen.

Solutions: