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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. John works as a Cash Manager in Glenn Systems and he wants to create the Cash Positioning report by using the predefined system transactions as sources. Identify three predefined sources that John can choose to create this report.? (Choose three.)

A) Purchase Orders
B) AP Payments
C) Purchase Requisitions
D) AP Invoices
E) AR Invoices

2. Your manager has requested you to evaluate the attributes based on which the scoring is calculated in the collections business process. Which three attributes would you suggest to your manager? (Choose three.)

A) Delinquency Amo
B) Number of Unidentified Receipts
C) Number of Delinquencies
D) Due Invoices
E) Number of Unapplied Receipts

3. Which four statements are true about an effective subledger period close? (Choose four.)

A) Fixed Assets must be closed before Payables.
B) Fixed Assets must be closed before Receivables.
C) Payable must be closed before Projects.
D) Projects must be closed before Fixed Assets.
E) Payable must be closed before closing Fixed Assets.

4. Your organization has hired Steven Johns who will be responsible for analyzing the financial performance and providing feedback for better decision making. Which job role will help Steven Johns to perform his job in the organization? (Choose the best Answer.)

A) Financial Analyst
B) Cash Manager
C) General Accounting Manager
D) General Accountant

5. Your manager is about to schedule the create accounting job to generate accounting entries on a periodic basis. Process Category is one of the parameters that could be optionally selected while submitting this job and your manager wants to know its relevance. What will be your response? (Choose the best Answer.)

A) Process Category helps you to restrict the events selected for accounting and it is useful for segmenting events based on processing volumes.
B) Process Category helps you to restrict the subledger application for which the account-ing entries can be generated
C) Process Category helps you to restrict the ledger for which the accounting entries can be generated.
D) Process Category helps you to restrict the accounting mode as Draft or Final based on which the accounting entries should be generated.

Solutions: