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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. 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) Balance Tracker
C) Balance Inspector
D) Account Tracker

2. Which four factors are responsible for calculating taxes on Receivables transactions? (Choose four.)

A) Plans
B) Processes
C) Products
D) Programs
E) Places
F) Parties

3. 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) Transaction Grouping Rules
C) Transfer Rules
D) Parse Rule Set
E) Matching Rules

4. 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 -AP Liability Credit-Cash Clearing Account
D) Debit Cash Clearing Account Credit-Cash Account

5. Your organization has recently made changes to one of the accounting rules to comply with the new accounting requirement. In which mode will you generate the accounting to verify that the changes made to the rule are producing the desired accounting entries before generating the final accounting? (Choose the best Answer.)

A) Provisional
B) Draft
C) Interim
D) Temporary

Solutions: