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

1. Select three statements that apply to the Global Consolidation System (GCS). (Choose three.)

A) It consolidates data from the legacy feeder system.
B) It performs multidimensional analysis of consolidated financial data by using Oracle Enterprise Planning and Budgeting.
C) GCS automatically generates journal entries to eliminate intercompany balances based on defined rules.
D) This system creates consolidated journal entries in both the parent and subsidiary sets of books.

2. ABC Corporation wants to convert from their existing legacy application to Oracle E-Business Suite Release 12. Identify three statements that are true for invoice conversion. (Choose three.)

A) Establish a cutoff date after which invoices will be entered in Payables.
B) Develop metrics that will be used to determine whether data conversion was successful.
C) Merge all paid invoices for a supplier.
D) Invoices related to employee expense cannot be converted.
E) Use Payables Open Interface to convert unpaid invoices and credit memos.

3. Which three statements are true about the revaluation process? (Choose three.)

A) This process revalues the foreign currency portion of the account balances by using the revaluation rate defined in the period rates table.
B) The revaluation process must be executed after the translation process has completed.
C) Revaluation calculates the differences between the current cumulative functional currency balance of the foreign transactions and the revalued functional currency balance calculated by using the revaluation rate.
D) You must post the revaluation journal entries.

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

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

5. Select three statuses of the consolidation workbench. (Choose three.)

A) reversed
B) entered
C) exported
D) transferred
E) posted

Solutions: