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

1. Which statement is correct about the differences between the functionalities of parent accounts and summary accounts?

A) Summary accounts cannot be used in budget formulas, whereas parent accounts can be used in budget formulas.
B) Summary accounts use the summing segment type forMassAllocations, whereas parent accounts use the looping segment type.
C) Summary accounts speed up the posting process, whereas parent accounts require additional time for the Posting process.
D) Summary accounts slow down the generation of Financial Statement Generators, whereas parent accounts help generate quicker results.
E) Summary account balances can be viewed in the Account Inquiry form, whereas parent account balances cannot be viewed in that form.

2. Identify four types of transaction flexfields. (Choose four.)

A) Invoice transactionflexfield
B) Source transactionflexfield
C) Line transactionflexfield
D) Reference transactionflexfield
E) Link-to transactionflexfield
F) Key transactionflexfield

3. Select three true statements about mapping rules. (Choose three.)

A) Up to two rollup rules are possible.
B) You can define a combination of segment values and account rules.
C) A rollup rule indicates to General Ledger what detail level of information to transfer and how to roll that information up to the parent.
D) Mapping sets enable you to transfer data from multiple subsidiaries simultaneously.
E) There are only two mapping rule actions consisting of copy value from and assign value from.

4. Invoice batching provides checks and balances that are not available in a single invoice. Choose two reasons why you might want to enter invoices in batches. (Choose two.)

A) You can print invoices by batch.
B) You can post invoices to General Ledger by batch.
C) Batching provides default values for invoice fields.
D) You can apply cash receipts directly to a batch of invoices.

5. Your company needs a solution that provides the option of transferring a high volume of customer receipts from the bank into the Oracle Accounts Receivable system. You do not want the customers account balance to be affected immediately when the receipts are transferred and uploaded to the receivables system. Which is the most appropriate receipt creation method to implement in Oracle Receivables?

A) Miscellaneous receipts
B) Manual receipts
C) Cash receipts
D) Automatic receipts
E) Quickcash receipts

Solutions: