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

1. 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) tax regimes
B) taxes
C) tax rates
D) tax rules
E) tax statuses

2. Self-assessed tax amounts are taxes that you are liable for, but do not appear on the invoice, such as use tax. To use self -assessed taxes, enable the Set for Self Assessment/Reverse Charge option when you define the _____ in the Party Tax Profile.

A) recoverable tax information
B) tax registration information
C) set allow manual tax only lines
D) set allow tax recovery

3. Select the four activities that are NOT part of the Payables closing process. (Choose four.)

A) process period-end receipt accruals
B) close the General Ledger period
C) close the Payables period
D) review theUninvoiced Receipts Report
E) process the remaining Inventory transactions
F) confirm payment batches

4. Identify three invoice holds that cannot be manually released. (Choose three.)

A) Funds Hold Reason
B) Prepaid Amount Reason
C) Acct Hold Reason
D) Invoice Hold Reason
E) Variance Hold Reason
F) Matching Hold Reason
G) Insufficient Information

5. ABC Enterprise has operations in the US and its headquarters in the UK. They share the same chart of accounts, accounting calendar, accounting method, and ledger-processing options. UK management requires reporting on receivables from its US operations in GBP each month. Identify the best option for the US operations to report to their parent.

A) Create a journal-level reporting currency for every transaction.
B) Create a balance-level reporting currency and run general ledger translation.
C) Create an account-level reporting currency.
D) Create asubledger-level reporting currency.

Solutions: