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

1. Choose the process that can be performed after a pay run has been formatted.

A) Change an invoice amount.
B) Print checks from the output file.
C) Prevent payment of a particular invoice.
D) Add an invoice that Payables did not originally select.
E) Prevent payment to a supplier.

2. Which four attributes are validated during the Journal Import process? (Choose four.)

A) period
B) journal sequence number
C) approval level
D) account combination
E) cross-validation rule
F) balanced journal

3. Identify the default value for the term date that would extend the time to pay an invoice, if the payment term is net 30 days.

A) system date
B) goods received date
C) invoice date
D) invoice received date
E) invoice entered date

4. Identify four options for Quick Payments. (Choose four.)

A) Create a quick payment, and select an invoice regardless of the due date.
B) Create and print a computer-generated payment to pay a supplier for one or more invoices.
C) Create a quick payment, and select an invoice regardless of the payments terms.
D) Select an invoice that has not been validated.
E) Create a check, save it, and print it later.
F) Select an invoice that has one or more holds.

5. Jack, the CFO of ABC Company, wants to prepare the annual capital expenditure budget for the current year where the company plans to grow in the last quarter of the year. The capital expenditure budget is subdivided in multiple items, and the corporate calendar used at ABC Company has thirteen periods. Identify the three budget rules that Jack must use to minimize the effort. (Choose three.)

A) Use the divide evenly rule with the5/4/4 spread.
B) Use the divide evenly rule with the4/4/5 spread.
C) Use the divide evenly rule with the4/5/4 spread.
D) Use the divide evenly rule with the4/4/4 spread.

Solutions: