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Infosys Certified Oracle EBS Account Receivables Consultant

Practice with real exam-pattern questions for Infosys Certified Oracle EBS Account Receivables Consultant. Each question includes a detailed explanation to help you understand the concept, not just memorise the answer. Try 10 questions free — no login required.

BeginnerOracle Enterprise Applications60 min
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10 Infosys Certified Oracle EBS Account Receivables Consultant practice questions with answers

Real Lex exam-pattern multiple-choice questions for the Infosys Certified Oracle EBS Account Receivables Consultant certification. Each question includes the correct answer. The full question bank is available to Premium members.

  1. Question 1

    Allow Dynamic Inserts' option is enabled in:

    • Profile Options Correct
    • B System Options
    • C Key FF segments window
    • D None of the above.
  2. Question 2

    User can allocate expenses, liabilities, assets, revenues with the help of which function?

    • Distribution Set Correct
    • B Mass Addition
    • C Mass Allocation
    • D None of the above.
  3. Question 3

    Recurring Journals are defined after such journal entries are generated.

    • TRUE Correct
    • B FALSE
  4. Question 4

    Which segments are mandatorily required?

    • Cost Center, Natural Account & Intercompany Correct
    • B Natural Accounting & Balancing
    • C Balancing & Cost Center
    • D Secondary Tracking, Balancing & Natural Accounting
  5. Question 5

    In General Ledger, how many period types are there?

    • 2 Correct
    • B 4
    • C 3
    • D 5
  6. Question 6

    Transaction calendar is used to ensure that transactions are posted only to valid business days.

    • TRUE Correct
    • B FALSE
  7. Question 7

    Can journals be reversed automatically?

    • Yes Correct
    • B No
  8. Question 8

    Assuming that you have not enabled the suspense a/c, what will happen if debit and credit total of a journal does not match?

    • Unbalanced Journal will get posted. Correct
    • B Suspense a/c will be added before posting.
    • C Posting will raise an error.
    • D This situation can never occur, as defining suspense account is mandatory step.
  9. Question 9

    Which of the following is NOT a prerequisite for entering a Set of Books?

    • Chart of Accounts Correct
    • B Budgetary Control Group
    • C Accounting Calendar
    • D Functional Currency
  10. Question 10

    What is the very first step in setting up Oracle General Ledger?

    • Set of Books Correct
    • B Chart of Accounts
    • C Suspense Account
    • D Security Rules
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