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Updated: May 30, 2026
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Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:
1. An easy methodology to clarify how to define rollup groups for the summary account is to _____.
A) Review detailed financial reports
B) Look at industry standards
C) Sketch the summarization levels
D) Discuss it with all levels of management within the organization
2. Which table stores information about contingencies that impact revenue recognition for imported transactions?
A) RA_INTERFACE_DISTRIBUTIONS_ALL
B) RA_INTERFACE_LINES_ALL
C) AR_INTERFACE_CONTS_ALL
D) RA_INTERFACE_ERRORS_ALL
E) RA_INTERFACE_SALESCREDITS_ALL
3. Identify four types of transaction flexfields. (Choose four.)
A) Source transactionflexfield
B) Invoice transactionflexfield
C) Key transactionflexfield
D) Line transactionflexfield
E) Reference transactionflexfield
F) Link-to transactionflexfield
4. Your functional end users are perplexed by the contents of the AutoInvoice Execution report. They needed expert guidance and came to you. You look at the report and see that the Interface Lines section of the report shows the following: Selected: 9 Successfully Processed: 8 Failed Validation: 0 What is the likely reason for this?
A) The GL code combination segment value for the cost center was valid in the prior calendar month but is end-dated a day earlier.
B) A credit memo for an invoice and the invoice itself are submitted in the same batch and the credit memo is selected first.
C) A debit memo for an invoice and the invoice itself are submitted in the same batch and the debit memo is selected first.
D) An adjustment update of an old invoice is included in this batch.
E) The General Ledger (GL) code combination ID failed the cross validation rules.
5. You need to verify that your system has enough resources to handle the volume of accounts that
would be generated by the summary account template. The template has been designed as
follows:
D-Region-D
The first segment is company, which has ten values.
The second segment is division, which is represented by the rollup group region.
It has six parent values. The last segment is account, which has 500 values.
How many summary accounts would be generated by the template?
A) 5,000
B) 60
C) 3,000
D) 30,000
E) 500
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: B,D,E,F | Question # 4 Answer: B | Question # 5 Answer: D |
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