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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. 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) Essbase Cube
C) Subledger Accounting (SLA)
D) Business Intelligence

2. Which tool do you use to preview the workings of your tax configuration before you per-form tax calculations on live transactions in a subledger application? (Choose the best Answer.)

A) Tax Estimator
B) Tax Tester
C) Tax Simulator
D) Tax Manager

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

4. 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 Inspector
B) Account Tracker
C) Balance Tracker
D) Balance Inspector

5. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature. Which three additional attributes are considered for duplicate invoice check when this feature is enabled? (Choose three.)

A) Invoice Type
B) Invoice Date
C) Supplier Location
D) Invoice Amount
E) Supplier Tax Registration Number

Solutions: