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

1. A debit memo reversal must be utilized to reverse the receipt if_____ .

A) Receipt has an open claim associated with it
B) Receipt has been reconciled in Cash Management
C) Receipt is a non-invoice-related receipt
D) Receipt has a remitted credit card refund application

2. An easy methodology to clarify how to define rollup groups for the summary account is to _____.

A) Discuss it with all levels of management within the organization
B) Look at industry standards
C) Review detailed financial reports
D) Sketch the summarization levels

3. AutoLockbox uses attributes to identify a customer for each AutoLockbox receipt. Which five attributes for AutoLockbox are used to identify the customer? (Choose five.)

A) Customer number
B) Transaction number using the auto associate option
C) MICR number
D) Balance forward bill number using the auto associate option
E) Receipt number (which is often the check number)
F) Sales order number

4. Identify three entities that can become a party in Oracle Trading Community Architecture (TCA). (Choose three.)

A) A business contact telephone
B) A business contact email
C) An individual customer
D) A personal relationship
E) A business organization
F) A business mailing address

5. Identify two correct statements about Oracle Receivables. (Choose two.)

A) Receipt accounting can be transferred after the receipts are entered and saved.
B) AutoAccounting is only used for the imported transactions.
C) Errors in theAutoInvoice are sent to the Interface Exceptions table.
D) Transfer to General Ledger can transfer transaction accounting entries after the transactions are entered and saved.
E) Receivables transactions cannot be changed after they are printed.

Solutions: