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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Your organization has decided to use the automatic reconciliation feature to reconcile bank statement lines with system transactions. Which three components will be useful for the auto-matic reconciliation of bank statements with system transactions? (Choose three.)

A) Tolerance Rules
B) Parse Rule Set
C) Transaction Grouping Rules
D) Matching Rules
E) Transfer Rules

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

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

3. Your organization wants to implement a process that helps in recording requisitions, buying goods or services, and managing supplier invoices and payments. Which Financials business process would you recommend to achieve this? (Choose the best Answer.)

A) Invoice to Cash
B) Budget to Report
C) Asset to Retirement
D) Procure to Pay

4. Glenn Systems wants to deploy automatic controls to spot unusual or inappropriate expenses based on audit percentage, policy violations, specific keywords, and individuals with specific status. Which configuration will help them achieve this? (Choose the best Answer.)

A) Expense Audit List Rules
B) Expense Report Audit Selection Rules
C) Expense Report Audit Rules by Expense Templates and Types
D) Expense Report Receipt and Notification Rules

5. Glenn Systems has decided to create accounting for payments at the time of issuing, as well as at the time of clearing the payments. Which accounting entry will be generated by the sys-tem when the payment gets reconciled with a bank statement line? (Choose the best Answer.)

A) Debit-AP Liability Credit-Cash Account
B) Debit-Expense Credit-Cash Account
C) Debit Cash Clearing Account Credit-Cash Account
D) Debit -AP Liability Credit-Cash Clearing Account

Solutions: