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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 Prorate Calendar
C) Default Accounting Calendar
D) Default Transaction Calendar

2. One of the internal auditors in your organization is reviewing subledger journals and want more details about the rules that were used to generate these journals. What would you use to review these rules? (Choose the best Answer.)

A) the Create Journals page
B) Account Monitor
C) the Analyze Journal Entry page
D) the Account Override page

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

4. Your manager is about to schedule the create accounting job to generate accounting entries on a periodic basis. Process Category is one of the parameters that could be optionally selected while submitting this job and your manager wants to know its relevance. What will be your response? (Choose the best Answer.)

A) Process Category helps you to restrict the events selected for accounting and it is useful for segmenting events based on processing volumes.
B) Process Category helps you to restrict the subledger application for which the account-ing entries can be generated
C) Process Category helps you to restrict the ledger for which the accounting entries can be generated.
D) Process Category helps you to restrict the accounting mode as Draft or Final based on which the accounting entries should be generated.

5. 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 Receipt and Notification Rules
C) Expense Report Audit Selection Rules
D) Expense Report Audit Rules by Expense Templates and Types

Solutions: