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

1. Identify the report that is used to reconcile the Accounts Payable liability balance at period end.

A) Uninvoiced Receipts Report
B) Payables Posted Payment Register
C) Accrual Write-Off Report
D) Accounts Payable Trial Balance
E) Payables Posted Invoice Register
F) Matched and Modified Receipts Report

2. Jane, the GL accountant, comes to you with a requirement: the recurring journals batches must be automatically generated at specified intervals. What would be your response?

A) Allow Dynamic Insert must be enabled to satisfy this requirement.
B) It is not possible to satisfy this requirement; recurring journals must be created manually.
C) It is possible to satisfy this requirement by using theautoallocation functionality.
D) Cross-validation rules must be defined to satisfy this requirement.

3. Which two actions would you perform by using the column set builder function? (Choose two.)

A) assigning accounts
B) creating the formatmask
C) sorting rows based on values in a column
D) defining calculations in the new column

4. Identify three setup options that are defined in the Financial Options window. (Choose three.)

A) expense AP accrual account
B) miscellaneous
C) expenses clearing
D) retainage
E) interest

5. The manual payment method is best described as the method of _____.

A) paying multiple checks in a pay run
B) paying a single check within Payables
C) manually writing a check outside of Payables
D) recording a payment made outside of Payables

Solutions: