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

1. Identify three key accounts to be considered during the implementation of Payables that impacts the reconciliation of the accounts payable liability accounts. (Choose three.)

A) inventory AP accrual account
B) accrued Payables account
C) receiving accrual account
D) AP liability account
E) accrual charge account
F) receiving inventory account
G) expense AP accrual account

2. Select the income tax report that is NOT available in the Payables module.

A) Withholding Tax by Payment
B) Withholding Tax by Supplier Site
C) Withholding Tax by Supplier
D) Withholding Tax by Invoice

3. The Quick Payment method is best described as the method of _____.

A) recording a payment made outside of Payables
B) creating a payment without an invoice
C) manually writing a check outside of Payables
D) creating and printing a computer-generated payment to pay a supplier for one or more invoices

4. Where does the expense AP accrual account used in the Period End Accrual process default from?

A) Financial Options
B) Payables Options
C) Purchasing Options
D) Receiving Options

5. In the Payment Process Requests, which action(s) can you perform on invoices that are selected for a pay run?
1.Review unselected invoices.
2.Change the invoice amount or the discount taken.
3.Add selected invoices to the payment process request.
4.Remove selected invoices from the payment process request.
5.Recalculate interest, payment withholding, or exchange rates.

A) 1, 2, 3 and 4 only.
B) 1, 3 and 4 only.
C) All actions 1-5.
D) 1, 2 and 5 only.

Solutions: