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

1. ABC Company in India imports baking equipment from XYZ Company in the US A.
There is an outstanding invoice of $1,000,000 to be paid in two months. The USD-to-INR rate when the transaction was done was 47.5. Now the USD-to-INR rate has changed from 47.5 to 40.5. 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 is not impacted at all 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.

2. Which is the correct sequence of steps in planning your summary accounts?
(1)
planning the summary account structure
(2)
planning the parent segment values and rollup groups needed for summary accounts
(3)
determining summary account needs
(4)
planning summary account templates to generate multiple summary accounts

A) 1, 2, 3, 4
B) 2, 1, 3, 4
C) 3, 1, 2, 4
D) 2, 3, 1, 4

3. Your client has sales tax requirements that involve two types of sales tax. The first sales tax applies to all customers. The second sales tax is based on where the company ships the goods. All goods are taxable; however some customers who resell the goods are exempted from the second sales tax. Choose three applicable options to set up sales tax for your client. (Choose three.)

A) Customer tax exemptions for the second sales tax
B) Tax classification code for exempt tax
C) Customer exemptions for the first sales tax
D) Tax group for the combination of the two tax classification codes
E) Item exemptions for both sales taxes

4. Identify four steps involved in the setup for late charges. (Choose four.)

A) Indicating if a specific invoice should be exempt from late charges at the transaction level
B) Enabling late charges in the System Profiles form at the user level
C) Indicating by transaction type if a late charge policy is enforced
D) Enabling late charges in the Receivables System Options form
E) Assigning different policies to your customers
F) Deriving accounting from transaction type when late charges are in adjustment format

5. The following template has been created:
D_Region_Asset
Here, D represents the company segment; the value set is called company.
Region represents the division segment; the value set is called division.
Asset represents the natural account segment; the value set is called account.
You receive this error:
APP-08820: The rollup group 'Asset' is not defined in the value set: <'Account'>.
What is the problem?

A) The asset rollup group should have been aligned with the division segment.
B) The asset rollup group has not been assigned to a parent value.
C) The asset rollup group has been assigned to a parent with no child values.
D) The natural account segment can have only a T designation.

Solutions: