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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. 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

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

3. Glenn Systems runs an advertising campaign on a monthly basis for which the expenses are incurred by the Head Office. They have a requirement to distribute the advertising ex-penses by each line of business at the end of a period. Which tool can they use to automate the distribution at the end of a period? (Choose the best Answer.)

A) Calculation Manager
B) Account Group
C) BI Publisher
D) Close Monitor

4. Which four statements are true about creating assets from Payable Invoice lines by using the Create Mass Additions process? (Choose four.)

A) Invoice Lines must be charged to an Asset Account.
B) Invoice Lines must be charged to a Revenue Account.
C) Payable Invoice must be transferred to General Ledger.
D) Payable Invoice must be validated and accounted.
E) The "Track as Asset" check box must be selected for the invoice distribution lines.

5. Robert works as an Asset Accountant for Glenn Systems and tracks the transactions that require attention by using the Additions infotile in the Assets work are a. Which three statuses can he track by using this infotile? (Choose three.)

A) Exceptions
B) Ready to Transfer
C) Incomplete
D) Merged
E) Ready to Post

Solutions: