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

1. You can define a credit hierarchy of parties and party relationships to consolidate and display all credit data for the entire hierarchy in Credit Management. Which profile option should be set to enable this functionality?

A) HZ: Allow Hierarchy Copy
B) OSC: Reporting Hierarchy
C) AR: Credit Hierarchy Type
D) HR: BIS Reporting Hierarchy
E) Exchange Protocol: Allow Hierarchy

2. A clerk from ABC Inc., receives a customer receipt that does not have sufficient information to identify the customer or invoice. Which is the correct method of entering the receipt in Oracle Accounts Receivable?

A) Enter the receipt as an unapplied receipt.
B) Enter the receipt as an on-account receipt.
C) Enter the receipt as a miscellaneous receipt.
D) Enter the receipt by applying it to a dummy customer account.
E) Enter the receipt as an unidentified receipt.

3. Newco Inc. has decided on a chart of accounts structure that consists of four segments: company, cost center, account, and subaccount. It has only one company value and wants to restrict (limit the appearance of) the lists of account values and subaccount values for some cost
centers. Which is the design option that would meet Newco Inc.'s requirement?

A) Define a value set with independent validation for each of the three segments: cost center, account, and subaccount. Deselect dynamic inserts for the accounting flexfield structure and define all possible code combinations that are desirable for the specified cost centers.
B) Define a value set for the cost center with independent validation and non-hierarchical security. Define a value set for the account with dependent validation, which depends on the cost center. Define a value set for the subaccount with dependent validation, which depends on the account. Enable security for the cost center segment and define security rules to restrict lists accordingly.
C) Define a value set with independent validation and non-hierarchical security for each of the three segments: cost center, account, and subaccount. Enable security for all three segments and define security rules to restrict lists accordingly.

4. You created an invoice with one line item of $100 and a tax of $10. This line item is credited with an applied credit memo of $50. What is the credit to the tax line?

A) $10
B) $1
C) $20
D) $5

5. Your client is in the process of closing its first year-end. The client completed the accounting cycle and found that several income statement accounts have a remaining balance. What would be the likely cause of these remaining balances?

A) Natural accounts were defined to not allow posting.
B) Natural accounts were defined as parent values.
C) Natural accounts were defined to store both statistical and monetary values.
D) Natural accounts were defined with an incorrect account type.

Solutions: