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

1. After creating a number of Financial Statement Generator reports, ABC Company wants a list of the definitions for one specific account. Identify the report that would provide this information.

A) FSG Attribute Listing
B) FSG Where Used Report
C) FSG Report Detail Listing
D) FSG Content Set Detail Listing
E) FSG Content Summary Listing

2. Your client wants to report with Financial Statements Generator (FSG) and perform account inquiry at the summary (business unit) level of the cost center segment. A business unit is a group of cost centers, and a business unit manager typically has several cost centers under his or her responsibility. Which option will meet the client's requirements?

A) Defining parent cost centers and a hierarchy of parent/child cost centers; defining summary accounts for the parent cost centers; creating FSG based on the parent cost center values or summary accounts
B) Defining parent cost centers and a hierarchy of parent/child cost centers; creating summary accounts based on the parent cost centers; creating FSG based on the parent cost center values
C) Defining parent cost centers and a hierarchy of parent/child cost centers; defining rollup groups for the parent cost centers; creating FSG based on the rollup groups
D) Defining parent cost centers and a hierarchy of parent/child cost centers; defining rollup groups for the parent cost centers, and summary accounts; creating FSG based on the parent cost center values or summary accounts

3. After registering new data sources, you must complete your Bill Presentment Architecture by creating database views. How many database views can you create for each data source?

A) Three
B) Unlimited
C) Nine
D) One

4. What are the five steps for creating MassAllocation journal entries? (Choose five.)

A) Reviewing journal entries
B) GeneratingMassAllocation journals
C) Creating theMassAllocation definition
D) Validating cross-validation rules
E) Posting journal entries
F) Validating theMassAllocation definition
G) Freezing the accountingflexfield

5. Your client is using Oracle Trading Community Architecture (TCA) relationship manager to create and manage relationships among parties. However, your client is having difficulty understanding circular relationship types. Select two examples of circular relationships. (Choose two.)

A) Company J is a subsidiary of company K and company L is a division of company K.
B) Company A is the parent company of company B and company C.
C) Company D is a competitor of company E, which is a competitor of company F, which in turn is a competitor of company D.
D) Company M is a shareholder of company N and company N is a shareholder of company P.
E) Company H is an affiliate of company G.

Solutions: