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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Cash Management provides you the flexibility to create external transactions. Which two types of transactions can be categorized as external? (Choose two.)

A) penalty for delayed supplier payments
B) late charges on delayed customer payments
C) bank interest
D) bank charges

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

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

4. 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 Source Calendar
B) Default Accounting Calendar
C) Default Prorate Calendar
D) Default Transaction Calendar

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

Solutions: