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

1. Select two steps that are NOT elements of creating a Financial Statement Generator (FSG) report in Oracle General Ledger (Choose two.)

A) Define rows and columns.
B) Specify the default ledger for ledger sets.
C) Build a report by using rows and columns.
D) Attach the fiscal calendar.
E) Determine which rows and columns make up your report.

2. Treeline Company is getting ready to complete its month-end process. It needs to create a profitandloss statement and wants to use the Financial Statement Generator feature to create the report. Which two elements are required to create the report? (Choose two.)

A) Workbook
B) Column set
C) Content set
D) Report set
E) Row set

3. Your client will use the seeded credit classifications of Low Risk, Moderate Risk, and High Risk to evaluate the credit worthiness of customers. It has also created the following credit review types:
New Credit Limit Domestic Credit International Credit Guarantor of Credit Lease Application Credit
How many credit checklists should the management set up in Oracle Credit Management to perform credit reviews in accordance with the organization's current policies?

A) Fifteen
B) Ten
C) Eight
D) Five
E) One
F) Three

4. Your receivables clerk is confused about entering duplicate receipt numbers in Oracle Receivables. According to the organization's policy, the customers check number is entered as the receipt number while entering manual check receipts. There are instances when the same check number is received from different customers. What do you tell your receivables clerk?

A) Oracle Receivables allows entry of duplicate receipt numbers if the receipt amount is different from the amount in other receipts with the same receipt number.
B) Oracle Receivables allows entry of duplicate receipts if the receipts are from the same batch source.
C) Oracle Receivables allows entry of duplicate receipt numbers if the receipts are from the same customer.
D) Oracle Receivables does not allow entry of duplicate receipt numbers.
E) Oracle Receivables does not allow entry of duplicate receipt numbers if the receipt number, currency, amount, and customer number in a receipt are identical to those in another receipt.

5. ABC Company in India exports raw materials to XYZ Company in the USA. There is an outstanding invoice of INR 90,000,000 to be paid in two months. The USD-to-INR rate when the transaction was completed was 45. Now the USD-to-INR rate has changed from 45 to 40. Jack, who is a treasury analyst at ABC Company, reviews the transactions and comes to a conclusion. Select two correct conclusions arrived upon by Jack. (Choose two.)

A) ABC Company has a positive impact by this rate change.
B) XYZ Company has a negative impact by this rate change.
C) XYZ Company has a positive impact by this rate change.
D) ABC Company is not impacted at all by this rate change.

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