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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

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

2. Your organization has recently made changes to one of the accounting rules to comply with the new accounting requirement. In which mode will you generate the accounting to verify that the changes made to the rule are producing the desired accounting entries before generating the final accounting? (Choose the best Answer.)

A) Interim
B) Provisional
C) Temporary
D) Draft

3. Your organization has decided to automate the entry of cash receipts by using a method where the customer goes and deposits the money directly into your bank account for the due invoices and the banker provides a data file to you. Which method can your organization implement to achieve this? (Choose the best Answer.)

A) Toolbox
B) Spreadsheet
C) Lockbox
D) Automatic Receipts

4. Which three Cash Management infolets do you find in the Analytics section of the home page? (Choose three.)

A) Missing Statements
B) Cash Balance
C) Unreconciled
D) Project Interest Amount
E) External Transactions

5. Ganesh is trying to import a journal from an external system and he has encountered an error. Which are three reasons for the error? (Choose three.)

A) Accounting Period is Closed.
B) Accounting Date is in a Future Period.
C) Accounting Date is in an Open Period.
D) Journal Source for the external system has not been defined.
E) Accounting Date is in a Closed Period.

Solutions: