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

1. You created an invoice with one line item of $100 and a tax of $10. This line item is credited with an applied credit memo of $50. What is the credit to the tax line?

A) $10
B) $20
C) $1
D) $5

2. To create a party paying relationship, the relationship type must be hierarchical and the party type must be _______.

A) Child
B) Person
C) Organization
D) Parent
E) Person or organization

3. Your client has requested that you set up a relationship type that would allow any party within the relationship to pay for the accounts of any other party. Identify the relationship group that you would assign your relationship type to, in order to accomplish this.

A) Pay all
B) Pay below
C) Pay parties
D) Pay within

4. You want an invoice to be due in four stages. What should you do when creating the invoice to accomplish this?

A) Assign an invoicing rule with four schedules.
B) Assign an accounting rule with four schedules.
C) Assign payment terms that have four payment schedules.
D) Create four lines and assign different payment terms to each line.
E) Assign payment terms that have four discount periods defined.

5. Which three statements are true about AutoInvoice? (Choose three.)

A) It uses theAutoInvoice clearing account if it cannot determine the Receivables account by using AutoAccounting.
B) It uses theAutoInvoice clearing account if the price multiplied by quantity does not equal the total amount for a line.
C) It imports invoices that have only transaction types that are of the "imported" transaction class.
D) It determines the GL accounts from the rows in the RA_INTERFACE_DISTRIBUTIONS_ALL table.
E) It determines the General Ledger (GL) accounts by usingAutoAccounting.
F) It determines whether the invoices should have open or closed status on the basis of the line amounts.

Solutions: