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

1. ABC Enterprises is implementing Oracle E-Business Suite Release 12. They possess much data relating to Assets, HRMS, Inventory, vendors, and customers. They also have budgetary control enabled, and they have a substantial amount of budget datA. They want to upload their data into Oracle with the use of Oracle Web Application Desktop Integrator. Identify four types of data that can be used for uploading data by using Web ADI. (Choose four.)

A) Assets data
B) Customers data
C) HRMS data
D) Inventory data
E) Budgets data
F) Vendors data

2. During the testing phase of your implementation, you find that you are unable to delete a journal batch, though it is not yet posted. You ask the technical consultant for help and he emails you a checklist of scenarios in which the batches cannot be deleted. Select three scenarios that would be on the checklist. (Choose three.)

A) Funds have been reserved for the batch.
B) Funds are in the process of being reserved for the batch.
C) The journal batch has not been approved.
D) The journal batch has not been posted.
E) The source is frozen.

3. Select two ways in which you can complete an invoice. (Choose two.)

A) Run the concurrent program Complete Transactions.
B) Use the Complete button in the Transactions Summary window.
C) Ask the technical developer to run a custom PL/SQL program to update all tables.
D) Use the Complete button in the Transactions window.
E) Select the complete check box in the Transactions Summary window.
F) Select the complete check box in the Transactions window.

4. Identify four consolidation tools. (Choose four.)

A) Global Consolidation System
B) Financial Statement Generator
C) Global Intercompany System
D) Interface Data Transformer
E) Applications Desktop Integrator

5. Choose three tables that will be populated when the Journal Import process is run with the option to post set as "Yes." (Choose three.)

A) GL_JE_LINES
B) GL_JE_SOURCES
C) GL_JE_BATCHES
D) GL_JE_HEADERS
E) GL_IMPORT_REFERENCES

Solutions: