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

1. Assume that the withholding tax is calculated at the invoice payment time and the withholding tax rate is 20%. Identify three statements with the correct withholding tax calculations. (Choose three.)

A) invoice amount $500, prepayment invoice for $250, withholding tax $50 (20% of $500 - $250)
B) invoice amount $600, prepayment invoice for $100, withholding tax $100 (20% of $600 - $100)
C) invoice amount $400, prepayment invoice for $200, withholding tax $4 (20% of $200)
D) invoice amount $600, prepayment invoice for $100, withholding tax $12 (20% of $600)
E) invoice amount $500, withholding tax $100 (20% of $500)

2. What is a benefit of the secondary tracking segment?

A) Additional security ensures that correct accounts are selected while entering transactions.
B) More details are provided to retained earnings, cumulative translation adjustments, and revaluation gains/losses accounts.
C) The Management segment is enabled automatically when the secondary segment is defined.

3. Identify three options for preventing prepayments. (Choose three.)

A) Release the holds from a prepayment just as you would for any other invoice.
B) Apply the holds as you would for any other invoice.
C) Apply one or more holds to the prepayment.
D) Release the scheduled payment.

4. ABC Corporation has closed their APR-XX accounting period. The APR-XX period started on 27MAR-20XX and ended on 26-APR-20XX. To ensure that all accounting from APR-XX has been sent to General Ledger, they must run two Trial Balance Reports, the Posted Invoice Register, and the Posted Payment Register. What dates must be used to run Accounts Payable Trial Balance Reports?

A) one run for 31-MAR-20XX and one for 30-APR-20XX
B) one run for 26-MAR-20XX and one for 26-APR-20XX
C) one run for 27-MAR-20XX and one for 26-APR-20XX
D) one run for 01-APR-20XX and one for 30-APR-20XX

5. To enter manual tax lines on invoices, enable manual tax options in E-Business Tax. Select three setup options for manual tax lines. (Choose three.)

A) Regime
B) Regime, Tax
C) Configuration Owner
D) Regime, Tax, Tax Jurisdiction
E) Tax - Controls and Defaults
F) Event Class

Solutions: