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

1. Identify what three considerations must be executed before creating a report by using the financial statement generator. (Choose three.)

A) Decide which rows and columns will make up the report.
B) Define attributes for rows and columns.
C) Download Web ADI.
D) Determine the data to be reported.
E) Create the database link.

2. Select three activities that must be performed to complete the setup of the key accounting flexfield. (Choose three.)

A) Define security rules.
B) Create account combinations.
C) Define valid segment values.
D) Define a value set.
E) Create aliases.
F) Define an account structure.

3. XYZ Corporation is headquartered in Dubai with a branch in Kuwait. Dubai uses a weekly calendar and Kuwait uses a monthly calendar. The plan is to close the Kuwait operations and open a new branch in Bangalore. The Kuwait secondary ledger will be deleted and the new Bangalore secondary ledger will be added. Bangalore will use a different chart of accounts from that of Dubai and will use a weekly calendar. Select two valid statements. (Choose two.)

A) There is no mapping required from the Dubai ledger to the Bangalore ledger.
B) Deleting the Kuwait ledger is possible after the accounting setup of the Dubai ledger is complete.
C) If the Kuwait ledger is disabled, it is still available for historical reporting and manual journal entries.
D) After adding the Dubai ledger, the ledger options step must be completed.

4. Which three are the benefits of the Currency Rates Manager in Oracle General Ledger? (Choose three.)

A) Additional security ensures that historical rates can be uploaded to closed or future periods only.
B) You can maintain daily rates and historical rates more easily.
C) You get improved efficiency with the help of the spreadsheet interface.
D) You can maintain consistency among different currency conversion rates.
E) You can maximize intercompany imbalances during intercompany eliminations of foreign currency transactions that are due to exchange rate differences.

5. Choose the correct sequence of the budget accounting cycle in Oracle applications.
A) Freeze budgets.
B) Define budgets and budget organization.
C) Review and correct budgets.
D) Report on budgets.
E) Enter budget amounts.

A) E, A, B, C, D
B) E, D, C, B, A
C) B, E, C, D, A
D) B, E, C, A, D
E) A, B, C, D, E

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