Oracle EBS R12: General Ledger and Receivables Fundamentals : 1Z0-216

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

1. Sam, the CFO of XYZ Company, finds that in the expenditure budget of the current year, there are many funds available in the stationery account, whereas there is not much amount left for employee travel expenses. Sam instructs the budget analyst John to transfer 80% of the stationery account to the travel expenses account. While transferring the amount, John encountered errors and approached Sam for a resolution. Sam reviews the situation and clarifies it to John. Choose what Sam would have explained to John.

A) There must be some budgetary control enabled on the stationery account, and a transfer can be made only after a funds check.
B) There must be some budgetary control enabled on the stationery and travel expenses accounts, and a transfer can be made only after a funds check.
C) It is not possible to transfer amount from one account to another unless the absolute amount is known. So John should have calculated 80% of the stationery account and then tried to make the transfer.
D) There must be some budgetary control enabled on the travel expenses, and a transfer can be made only after a funds check.

2. XYZ Corporation has five segments in its accounting flexfield. For a special profit-and-loss report, they want to sort by the fourth segment, which is "product." Select the element that would meet this need.

A) Content set
B) Column set
C) Row order
D) Row set

3. When summary account templates are associated with the check-level advisory of budgetary control funds, which are the two items that must be associated with the template? (Choose two.)

A) The currency must be identified.
B) The boundary must be identified.
C) The formula must be identified.
D) The funding budget must be identified.

4. You reviewed all the reconciliation reports for month-end close. Identify the correct sequence of actions you would undertake to close the month.

A) Run Applied Receipts Report, run AR Reconciliation Report, run Journal Import.
B) Run Create Accounting Program, run AR Reconciliation Report, run AR to GL Reconciliation Report.
C) Run AR Reconciliation Report, run Sales Journal Report, run Create Accounting Program.
D) Run Sales Journal Report, run AR to GL Reconciliation Report, run Create Accounting Program.

5. Identify four consolidation tools. (Choose four.)

A) Interface Data Transformer
B) Global Consolidation System
C) Applications Desktop Integrator
D) Financial Statement Generator
E) Global Intercompany System

Solutions: