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

1. Identify two reasons why ABC Company would use Oracle Business Intelligence (BIS) as one of their reporting tools. (Choose two.)

A) Executive-level information about earnings per share and current ratios can be obtained.
B) Monitor the business at a high level and obtain performance measures by using business metrics.
C) Provide a secured and centralized location to produce and manage point-in-time reports.
D) Create consolidated reports and perform consolidation for companies that share the same ledger.
E) Perform ad hoc query, reporting, analysis, and Web publishing.

2. For any scoring model, you can define a set of automation rules to guide the implementation of credit decisions without user intervention. Under what situation are automation rules preferred?

A) When credit risk defined by an enterprise's policies is moderate
B) When credit risk defined by an enterprise's policies is unrated
C) When credit risk defined by an enterprise's policies is minimal
D) When credit risk defined by an enterprise's policies is high

3. XYZ Corporation has five segments in its accounting flexfield. For a special profit-and-loss report, they want to sort by the fourth segment, which is "product." Select the element that would meet this need.

A) Content set
B) Column set
C) Row order
D) Row set

4. After creating two new customers, LeftBank and RightSide, you create and complete an invoice for $105 ($100 plus $5 tax) for LeftBank. You immediately realize that you should have created the invoice for RightSide. Which three steps can you take to correct the situation? (Choose three.)

A) Create an on-account credit memo for $105 forLeftBank. Apply the on-account credit memo to the invoice. Enter and complete the invoice for RightSide.
B) Change the status of the invoice to incomplete. Delete the invoice, and then enter and complete the invoice for RightSide.
C) Change the status of the invoice to incomplete. Change the transaction type of the invoice to a transaction type that has creation sign equal to negative sign. Complete the invoice. Enter and complete the invoice for RightSide.
D) Create an adjustment to the invoice for the entire amount, and then create a negative adjustment to the account of RightSide.
E) Change the status of the invoice to incomplete. Change the customer in the invoice to RightSide. Complete the invoice.

5. Which four transactions are imported by AutoInvoice? (Choose four.)

A) Invoices
B) Credit memos
C) Deposits
D) On-account credits
E) Debit memos
F) Guarantees

Solutions: