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

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

2. Horizon Real Estate Company usually issues rent invoices to its tenants at the beginning of every quarter. It recognizes the monthly rent revenue on the first day of each month. However, some tenants are required to make the monthly rent payments in two installments, that is on the15th and the last day of the month. Which two statements are correct about the possible solutions for this business requirement? (Choose two.)

A) Accounting rules can be set to defer the monthly rent revenue.
B) Payment term can be set to defer the monthly rent revenue.
C) Invoicing rules can be set to defer the monthly rent revenue.
D) Payment term can be set to allow customers to make payments in two installments.
E) Accounting rules can be set to allow customers to make payments in two installments.
F) Invoicing rules can be set to allow customers to make payments in two installments.

3. Which module of Oracle E-Business Suite Release 12 sends revaluation and accrual entries to General Ledger?

A) Oracle Property Manager
B) Oracle Projects
C) Oracle Assets
D) Oracle Receivables
E) Oracle Treasury

4. XYZ Inc. wants to ensure that no changes are made to unposted journals that come in from its subledgers. At which setup can you control this?

A) Journal sources
B) Journal categories
C) Journal approval
D) Ledgers

5. A user attempted to close the Accounts Receivable accounting period and received an error. What could be the cause of the error?

A) Create Accounting program did not run.
B) There are lockbox interface errors.
C) Invoices are entered but not completed.
D) AutoInvoice did not run.
E) There are existing invoice exceptions.
F) General Ledger Journal Import did not run.
G) There areAutoInvoice interface errors.

Solutions: