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Updated: May 30, 2026
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Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:
1. You are using the Event Based Revenue Management business rule for revenue recognition. Your company is on the calendar month for financial reporting. On April 12th of the current year, a customer invoice of $1000 is imported. It has an acceptance clause of 60 days and a cancellation clause of 120 days. On April 28th of the current year, a receipt of $1000 is applied against this invoice. You would recognize revenue of $1000 in the month of _____.
A) May
B) August
C) June
D) April
E) July
2. Which three payment terms validations are performed by AutoInvoice for imported balance forward billing (BFB) transactions? (Choose three.)
A) Transactions withnonbalance forward billing payment terms for balance forward customers have the override terms check box selected.
B) Transactions with balance forward billing payment terms having the external billing cycle have a billing date.
C) Transactions with balance forward billing payment terms have balance forward billing enabled at the account and site profiles.
D) The transaction is stamped with legal entity information.
E) All transactions are batched by batch source name and request ID.
3. Select two actions that ledger sets permit. (Choose two.)
A) Being used for mass budgets
B) Performing variance inquiries
C) Sending budget balance inquiries
D) Grouping multiple ledgers that share the same chart of accounts and calendar
E) Viewing account balances for multiple ledgers in one view
4. Select three statuses of the consolidation workbench. (Choose three.)
A) Entered
B) Reversed
C) Transferred
D) Exported
E) Posted
5. Which three statements are true about AutoInvoice? (Choose three.)
A) It imports invoices that have only transaction types that are of the "imported" transaction class.
B) It uses theAutoInvoice clearing account if the price multiplied by quantity does not equal the total amount for a line.
C) It determines whether the invoices should have open or closed status on the basis of the line amounts.
D) It determines the General Ledger (GL) accounts by usingAutoAccounting.
E) It uses theAutoInvoice clearing account if it cannot determine the Receivables account by using AutoAccounting.
F) It determines the GL accounts from the rows in the RA_INTERFACE_DISTRIBUTIONS_ALL table.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B,C | Question # 3 Answer: D,E | Question # 4 Answer: B,C,E | Question # 5 Answer: B,D,F |
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