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

1. 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 with an incorrect account type.
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 to not allow posting.

2. Which statement is FALSE about the Stop Payments Report?

A) Payablesdoes not list stop payments that were initiated, but then released at a later time.
B) Payablesdoes not list stop payments that were voided at a later time.
C) Payableslists stop payments that were voided at a later time.
D) Use this report to review all current stop payments.

3. The accounting setup process in Oracle General Ledger consists of three main steps. (Choose three.)

A) Update accounting options.
B) Complete the accounting setup.
C) Create an accounting setup structure.
D) Approve accounting options.

4. Identify three statements that are true for setting up withholding tax for a supplier and supplier site. (Choose three.)

A) Withholding tax is an account distribution process.
B) If a supplier does not allow withholdingtax, you cannot allow withholding tax for any of the supplier's sites.
C) Payables defaults the withholding tax group from the supplier site to the invoice and then to invoice distribution.
D) The withholding tax option can be overwritten at the invoice level.
E) The Payables setup option, allow withholding tax, can make suppliers and supplier sites subject to withholding tax.

5. Which four selection criteria can be used when creating a pay run? (Choose four.)

A) supplier
B) invoice batch
C) customer
D) due date
E) payment priority
F) pay group

Solutions: