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

1. As part of its closing process, XYZ Corporation reviews receipt accruals. Occasionally, Payables matches incorrectly, and therefore they find that some perpetual accruals never clear, leaving reconciliation items on their accrual reports. Which two actions can they perform to solve the problem? (Choose two.)

A) Run the Matching Hold Detail Report to identify the receipt that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
B) Run the Accrual Rebuild Reconciliation Report to identify the receipt accrual that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
C) Reverse the invoice distributions and rematch if possible.
D) Run theUninvoiced Receipts Report to identify the receipt accrual that has not cleared and create a manual journal entry in General Ledger to clear the receipt from the report.

2. You are in the Tax Lines Summary window and you update the calculated tax amount of one of the taxable distributions. You must also adjust _____.

A) the self assessed taxes in the Tax Details window
B) the number of invoice lines
C) the total header invoice amount
D) the amount of another distribution

3. Select four tips that can be used to speed up data entry. (Choose four)

A) Use only invoices without holds.
B) Use recurring invoices.
C) Use quick invoices.
D) Use keyboard shortcuts.
E) Use distribution sets.

4. Which item cannot be queried in the Find Consolidation Process window?

A) elimination sets
B) parent period
C) parent calendar
D) balance type
E) mapping sets

5. Select three levels where additional reporting currency representations can be maintained. (Choose three.)

A) balance
B) subledger
C) journal
D) batch

Solutions: