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

1. Sam, the CFO of XYZ Company, wants to prepare the annual capital expenditure budget for the current year with reference to the capital expenditure budget of the previous year. The capital expenditure budget is subdivided into multiple items, and the corporate calendar used at XYZ Company has thirteen periods. Which budget rule must Sam use to minimize the effort.

A) Prior year actual monetary and current year budget statistical
B) Current year budget monetary and current year budget statistical
C) Prior year budget monetary and prior year budget statistical
D) Prior year budget monetary and current year budget statistical
E) Current year actual monetary and current year actual statistical

2. Select two features regarding the completion of a successful customer merge in Oracle Receivables that support ongoing customer data cleansing efforts after go-live. (Choose two.)

A) Customer sites associated with the old customer or site are associated with the new customer or site after the customer merge process.
B) Bank details for the merge-from customer remains available after the merge process.
C) Duplicate customers arerepointed to the surviving customer after the customer merge process.
D) Customer merge activity can be reversed after the merge process.
E) Customer transactions or audit transactions details for the merge-from customer remain available for reprinting after the customer merge process.
F) Duplicate parties arerepointed to the surviving party after the customer merge process.

3. The board of directors of Acme Enterprises decide to float two new ompanies: Acme Construction and Acme Exports. hey want to implement Oracle General Ledger. They want to restrict access across these new companies. Only the Vice President (Finance) must have complete access. Identify two correct statements. (Choose two.)

A) Create one primary ledger for Acme Enterprises, one for Acme Construction, and one for Acme Exports.
B) Create only three data access sets: one for Acme Enterprises, one for Acme Construction, and one for Acme Exports.
C) Create one primary ledger for Acme Enterprises.
D) Create four data access sets: one with read and write access for all companies and the rest with read and write access for the respective balancing segment values for each company.
E) Create one data access set andprovide read and write access to Acme Enterprises, and readonly access to Acme Construction and Acme Exports.

4. Your client will use the seeded credit classifications of Low Risk, Moderate Risk, and High Risk to evaluate the credit worthiness of customers. It has also created the following credit review types:
New Credit Limit Domestic Credit International Credit Guarantor of Credit Lease Application Credit
How many credit checklists should the management set up in Oracle Credit Management to perform credit reviews in accordance with the organization's current policies?

A) One
B) Three
C) Eight
D) Five
E) Ten
F) Fifteen

5. Your client has set up Oracle Lease Management (OKL) and Oracle Credit Management (OCM) without scoring models. Which three tasks can be successfully completed by Oracle Workflow in OCM without manual intervention?(Choose three.)

A) Creating a credit application
B) Creating a final credit recommendation
C) Creating a case folder
D) Calculating a credit score
E) Sending notifications to the credit scheduler

Solutions: