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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. 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) Budget to Report
C) Accounting Transformation
D) Procure to Pay

2. 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 Prorate Calendar
C) Default Accounting Calendar
D) Default Transaction Calendar

3. 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) Strategy Tasks
C) Delinquent
D) Promises

4. Which three can be captured on an Invoice Header while recording a supplier invoice in the Payables application? (Choose three.)

A) invoice number
B) invoice amount
C) supplier details
D) distribution combination
E) integration details with other applications

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) Account Inspector
C) Balance Inspector
D) Balance Tracker

Solutions: