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

2. 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) Essbase Cube
B) Business Intelligence
C) Subledger Accounting (SLA)
D) General Ledger

3. Which two statements are true about creating case folders within the Customer Statement to Collections business process? (Choose two.)

A) Billing transactions can belong to multiple case folders.
B) Billing transactions must be of the same currency.
C) Billing transactions must belong to the same bill-to customer.
D) Billing transactions can be of multiple currencies.

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 accounting mode as Draft or Final based on which the accounting entries should be generated.
C) Process Category helps you to restrict the subledger application for which the account-ing entries can be generated
D) Process Category helps you to restrict the ledger for which the accounting entries can be generated.

5. Ganesh is trying to import a journal from an external system and he has encountered an error. Which are three reasons for the error? (Choose three.)

A) Accounting Date is in an Open Period.
B) Accounting Date is in a Closed Period.
C) Accounting Date is in a Future Period.
D) Accounting Period is Closed.
E) Journal Source for the external system has not been defined.

Solutions: