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

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

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

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

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

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

Solutions: