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

1. Identify the three reports that can be processed using the State Controller window. (Choose three.)

A) Consolidation Balance Inquiry
B) Consolidation Financial
C) Consolidation Audit
D) Consolidations Journal
E) Consolidation Exceptions

2. After creating a number of Financial Statement Generator reports, ABC Company wants a list of the definitions for one specific account. Identify the report that would provide this information.

A) FSG Report Detail Listing
B) FSG Content Summary Listing
C) FSG Content Set Detail Listing
D) FSG Attribute Listing
E) FSG Where Used Report

3. BC Corporation wants to use one ledger for its many subsidiary companies that will share the global chart of accounts structure and the corporate accounting calendar. The controller is concerned about users charging the wrong company when entering a journal entry. Which setup would address the controller's concern?

A) Journal approval ensures that journal entries are correct and approved before they can be posted.
B) Suspense posting ensures that when there are unbalanced entries, the system would make it balanced.
C) Intercompany accounting ensures that if a wrong company is used, at least intercompany accounting entries would be created.
D) Cross-validation rules ensure that the proper code combinations are used.
E) Segment security rules prevent users from seeing companies that they are not supposed to see.

4. Which three statements are true about accounting rules? (Choose three.)

A) Accounting rules enable you to define the number of periods and percentage of total revenue that you can record in each accounting period.
B) Accounting rules enable you to define the number of periods and amount of invoice that you can bill your customer in each accounting period.
C) Accounting rules enable you to define fixed and variable rules to recognize revenue.
D) Accounting rules enable you to defer revenue.

5. ABC Company's requirement is that all mass allocation journals must be approved by using the journal approval process. When the company accountant enters his or her mass allocation journals, these journals must be routed to his or her manager for approval, then to the CFO, and finally to the CEO for review and final approval. Select the option that would help ABC Company meet this requirement.

A) Go to peers
B) Go direct to the person with sufficient authorization limit
C) Go up the management chain
D) One stopgo direct

Solutions: