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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Which three attributes can be used as selection criteria when submitting a payment process request? (Choose three.)

A) Payment Terms
B) Invoice Type
C) Pay Through Date
D) Supplier Type
E) Pay Groups

2. Which accounting engine is used to define the rules that help in generating the accounting entries for transactions such as supplier invoices and payments or customer invoices and receipts? (Choose the best Answer.)

A) General Ledger
B) Subledger Accounting (SLA)
C) Essbase Cube
D) Business Intelligence

3. Your organization has decided to use specific business days for which the transactions should be considered in the cash positioning report. Which calendar would you assign to achieve this requirement on the Specify Cash Positioning and Forecast Options page? (Choose the best Answer.)

A) Default Accounting Calendar
B) Default Prorate Calendar
C) Default Source Calendar
D) Default Transaction Calendar

4. Which process involves the comparison of planned versus actual figures by designing re-ports with the help of state-of-the-art reporting tools? (Choose the best Answer.)

A) Accounting Transformation
B) Invoice to Cash
C) Procure to Pay
D) Budget to Report

5. Robert works as a General Accountant for Glenn Systems and he has a requirement to inquire and analyze the GL Account balances on a regular basis. Which tool can he use to in-quire and analyze the GL Account balances online? (Choose the best Answer.)

A) Account Tracker
B) Balance Inspector
C) Account Inspector
D) Balance Tracker

Solutions: