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

1. Identify three tables that can be used to import billing data into Oracle Receivables. (Choose three.)

A) RA_INTERFACE_SALESCREDITS_ALL
B) RA_INTERFACE_SALES_ALL
C) RA_INTERFACE_LINES_ALL
D) RA_INTERFACE_DISTRIBUTIONS_ALL
E) RA_INTERFACE_HEADERS_ALL

2. You have the option to define your own accounting rules in Oracle Subledger Accounting to meet your implementation's business requirements by using ______.

A) The accounting methods builder
B) AutoCash rule sets
C) The Revenue Accounting Management wizard
D) Application rule sets

3. XYZ Inc. wants to ensure that no changes are made to unposted journals that come in from its subledgers. At which setup can you control this?

A) Journal approval
B) Journal categories
C) Journal sources
D) Ledgers

4. You can define a credit hierarchy of parties and party relationships to consolidate and display all credit data for the entire hierarchy in Credit Management. Which profile option should be set to enable this functionality?

A) Exchange Protocol: Allow Hierarchy
B) OSC: Reporting Hierarchy
C) AR: Credit Hierarchy Type
D) HR: BIS Reporting Hierarchy
E) HZ: Allow Hierarchy Copy

5. You are implementing Oracle Receivables and Oracle Trade Management for claim investigation. You often need to create chargebacks to handle short payments and overpayments on invoices sent to your customers. You have a business need to manually number the chargeback transactions in Oracle Receivables to match a chargeback case number. What is true about meeting this requirement?

A) Chargebacks in Oracle Receivables can be manually numbered.
B) Chargebacks in Oracle Receivables always need to be automatically numbered.
C) Chargebacks in Oracle Receivables can be manually numbered if the base numbering option of manual is selected.
D) Chargebacks in Oracle Receivables need to be automatically numbered only when documentsequencing option of manual is not selected.

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