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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

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

2. Your organization has decided to automate the entry of cash receipts by using a method where the customer goes and deposits the money directly into your bank account for the due invoices and the banker provides a data file to you. Which method can your organization implement to achieve this? (Choose the best Answer.)

A) Automatic Receipts
B) Lockbox
C) Toolbox
D) Spreadsheet

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

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

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

5. 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) Tolerance Rules
C) Transfer Rules
D) Parse Rule Set
E) Transaction Grouping Rules

Solutions: