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R12FinancialsUpgrade TestPaper
R12FinancialsUpgrade TestPaper
Name:
Organization
Modules: FINANCIALS R12 Delta
Date:
City:
1. The business driver for introducing the Multi-Org Access Control is to enable the enterprises
to access, process and report on data for an unlimited operating units within a single
applications responsibility
a. True
b. False
2. The specific profile options that provide the Multi-org access control is:
a) MO: Operating Unit
b) MO: Default Operating Unit
c) MO: Set Client_Info for Debugging
d) MO: Security Profile
e) Both a) and C)
f) Both b) and d)
3. Using the Multi-Org Access Control, the user can create Supplier Invoices for any operating
unit from within the signed-in operating unit and he doesnt need to switch responsibilities
for this.
a. True
b. False
4. While using the Oracle Payables Shared Services responsibility, the user tries to enter a
Supplier Invoice, but the Supplier Invoice entry form is completely grayed out and all the
fields are non-enterable fields. The reason for this is
a. The signed-in user does not have enough permission to enter a Supplier Invoice
b. The user must close the Supplier Invoice form and re-open to enter the Supplier Invoice
c. The value for the profile option MO: Default Operating Unit is not set either at the site
level or at the user level
d. The user should log out of the application and again log back into the application then
start entering the Supplier Invoice
5. Due to the Global visibility of Purchase Orders and Supplier Invoices data across operating
units provided as a new feature, the non-core business activities of enterprises are
centralized and the cost is lowered
a. True
b. False
6. Which of the following Profile Options is introduced in R12 Chart of Accounts?
a. Natural Account
b. Cost Center
c. Balancing Segment
d. Management
e. Secondary Tracking
7. Operating Unit is a key piece of information and needs to be specified before entering the
information in the context of shared services and the OU is not linked through the relevant
profile option
a. True
b. False
8. R12 Ledger contains four components. Identify the fourth one, which is added in R12?
a. Chart of Accounts
b. Currency
c. Accounting Method
d. Calendar
e. None of the above
9. Users can enter Order Quantity and Rate while entering supplier invoice in Payables R12
a. True
b. False
10. Identify the hierarchy
a. Banks, Bank Branches and then Bank Accounts
b. Bank Accounts, Banks and then Bank Branches
c. Bank Branches, Banks and then Bank Accounts
d. None of the above
11. Which of the following is added in R12 Supplier Invoices?
a. Invoice Distributions
b. Invoice Header
c. Invoice Lines
d. Invoice Taxes
e. None of the above
12. It is necessary to account the supplier invoice before making payment in R12?
a. True
b. False
13. Oracle provides seeded Accounting Methods for use as part of Subledger Accounting
a. True
b. False
14. MRC feature in 11i is enhanced with
a. Primary Ledger
b. Secondary Ledger
c. Subledger Accounting
d. Reporting Currencies
e. None of the above
15. In R12, Legal Entity and Operating Unit are NOT directly linked.
a. True
b. False
16. We can open and close accounting periods for multiple ledgers simultaneously
a. True
b. False
17. We can copy journal batches and make changes as required in R12
a. True
b. False
18. Which of the following will you use to access multiple ledgers from single responsibility?
a. Reporting Sequence
b. Data Access Set
c. Accounting Sequence
d. Security Profile
e. None of the above
19. Once we create the Security Profile, it is mandatory to submit Security List Maintenance
Concurrent Program before use.
a. True
b. False
b. No