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Oracle EBS R12: E-Business Essentials Sample Questions:

1. Identify the profile option that is required to enable Multi-Org Access Control for multiple Operating Units.

A) HR: User Type
B) HR: Business Group
C) MO: Security Profile
D) MO: Operating Unit
E) MO: Default Operating Unit

2. During the cutover phase of a project to implement Oracle E-Business Suite Release 12, you are responsible for converting historical account balances into Oracle General Ledger from a legacy system. There is no Account Code Combination setup in the Production Instance. Identify the setup in the Accounting Key Flexfield structure that is required to perform this conversion.

A) Define Segments in the AccountingFlexfield structure.
B) Define Value Sets and assign them to Segments.
C) The KeyFlexfield Segments have to be enabled and displayed.
D) Select the "Allow Dynamic Inserts" check box in the Accounting KeyFlexfield structure.
E) Qualify one of the Segments as the Balancing Segment.

3. It is your first day at a client site to implement Oracle E-Business Suite Release 12. The client wants you to log a Service Request using MetaLink, regarding a problem with the Invoice Workbench form in Oracle Payables. Identify the key information that is required to initiate a Service Request for this client.

A) Oracle Payables Patch Set level
B) Customer Support Identifier
C) Brief Problem Statement
D) Version of the Invoice Workbench form
E) Error Message Number

4. The rule-based accounting engine that centralizes accounting for Oracle E-Business Suite Release 12 is called _____.

A) Global Accounting Engine
B) Subledger Accounting
C) Accounting Engine
D) Centralized Accounting
E) Financial Consolidation Hub
F) General Ledger

5. ABC Corporation imports invoices from Suppliers through the Oracle Payables Open Interface tables. It wants to capture the Supplier Reference number on the Invoice Descriptive Flexfield and wants to review the Reference number on the interface form before importing invoices into Oracle Payables. Identify the two DFFs that you would implement and the Attribute you would use to capture the Supplier Reference number. (Choose two.)

A) Invoice Distribution DFF with Attibute3
B) Invoice DFF with Attribute1
C) Invoice Lines DFF with Attribute1
D) Invoice DFF with Attribute2
E) Invoice Gateway Header DFF with Attribute2

Solutions: