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

1. Select four occasions when the Create Accounting process can be run. (Choose four.)

A) before the payment process
B) after the payment process
C) after the Invoice Validation process
D) before the Invoice Validation process
E) before the transfer information to GL process

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

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

3. Which two statements are true about defining payment documents? (Choose two.)

A) You must create at least one payment document before you can use a bank account to create invoice payments.
B) Credit and debit memos and checks are examples of payment documents.
C) Checks and electronic payments are examples of payment documents.
D) You can create only one payment document for each internal bank account.
E) Use the Payment Documents window to define payment documents for internal, customer, and supplier bank accounts.

4. Identify the item that requires approval through the workflow process.

A) recurring invoices if the recurring invoice template did not have the Approval Workflow Required option enabled
B) expense reports imported through the Payables Expense Report Import Program
C) invoices that existed before you enabled the feature
D) invoices not matched to a purchase order

5. To set up Offset Tax under the Tax Configuration tab, which Tax Configuration tab must you select to locate and enable "Set as Offset Tax"?

A) taxes
B) tax rates
C) tax statuses
D) tax rules
E) tax regimes

Solutions: