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

1. Identify two exceptions that prevent you from closing the period in Payables. (Choose two.)

A) unpaid invoices
B) unaccounted invoices
C) unpaid expense reports
D) outstanding pay runs
E) invoices not validated

2. Company A wants to distribute the rent expense to its various departments on the basis of floor space. It has taken these steps:
1) capturing the floor space that is used by each department in a statistical account 2) creating a journal entry for the rent
Identify the next two steps required to distribute the rent cost to the various departments. (Choose two.)

A) defining and generatingMassAllocation
B) creating manual journal entries for distributing the rent
C) posting the journal
D) defining theMassAllocation journal

3. Identify four consolidation tools. (Choose four.)

A) Financial Statement Generator
B) Global Intercompany System
C) Applications Desktop Integrator
D) Global Consolidation System
E) Interface Data Transformer

4. What is a benefit of the secondary tracking segment?

A) More details are provided to retained earnings, cumulative translation adjustments, and revaluation gains/losses accounts.
B) The Management segment is enabled automatically when the secondary segment is defined.
C) Additional security ensures that correct accounts are selected while entering transactions.

5. You are working on an implementation for Accounts Payable. Many payments for small suppliers will be made outside the system, but your client does not want to manually record them because that would be time consuming. Choose the best solution.

A) Create electronic payment batches by using a wire payment method for those multiple suppliers, and then delete the resulting electronic file.
B) Create electronic payment batches by using an electronic payment method such as EFT for those multiple suppliers, and then do not send the resulting electronic file to the bank.
C) Create electronic payment batches by using a check payment method for those multiple suppliers, and destroy those checks.
D) Create electronic payment batches by using a clearing payment method for those multiple suppliers because this payment method does not generate a file.

Solutions: