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

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

3. 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) Provisional
B) Temporary
C) Draft
D) Interim

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

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

5. Collector Jim Jones is working on a delinquent customer account and he has created some action items to follow up with this customer, including making a phone call and a personal vis-it. On which infotile can he find these action items? (Choose the best Answer.)

A) Activities
B) Delinquent
C) Strategy Tasks
D) Promises

Solutions: