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

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

A) The revaluation process must be executed after the translation process has completed.
B) This process revalues the foreign currency portion of the account balances by using the revaluation rate defined in the period rates table.
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.

2. Identify two implementation considerations that impact Payables during the closing process. (Choose two.)

A) Review the scheduling of the Create Accounting process to ensure that this is processed before processing pay runs.
B) Choose the detail option to transfer details to General Ledger during the Create Accounting process.
C) Determine the number of clearing accounts to use for Projects, Assets, and Cash Management.
D) Determine how often you will run the Transfer Journal Entries to GL process.
E) Review the scheduling of the Mass Additions Create process to ensure that this is processed before the Create Accounting process.

3. ABC Enterprise has operations in the US and its headquarters in the UK. They share the same chart of accounts, accounting calendar, accounting method, and ledger-processing options. UK management requires reporting on receivables from its US operations in GBP each month. Identify the best option for the US operations to report to their parent.

A) Create an account-level reporting currency.
B) Create a journal-level reporting currency for every transaction.
C) Create a balance-level reporting currency and run general ledger translation.
D) Create asubledger-level reporting currency.

4. Choose the maximum number of secondary ledgers that can be assigned to a primary ledger.

A) two per primary ledger
B) one per primary ledger with a reporting currency
C) unlimited
D) one per primary ledger

5. Identify the three actions that you can perform using the consolidation workbench. (Choose three.)

A) Change the chart of accounts.
B) Create consolidations sets, which launch multiple consolidations in a single step.
C) Create multi-level hierarchies, which you can view using the graphical consolidation hierarchy viewer.
D) Access the state controller.

Solutions: