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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Which three can be captured on an Invoice Header while recording a supplier invoice in the Payables application? (Choose three.)

A) distribution combination
B) supplier details
C) integration details with other applications
D) invoice number
E) invoice amount

2. 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) Interim
C) Temporary
D) Draft

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

4. Invoice Number TRS11212 for USD 10000 was recorded for the customer Easy Solutions and it became due last week. The customer had made a payment for USD 8000 on the due date and requested for an additional 7 days' time to pay the remaining amount. You have decided to close the original invoice and create another debit item for the remaining amount of USD 2000. Which type of transaction would you create to record the debit item for USD 2000? (Choose the best Answer.)

A) Write Off
B) Debit Memo
C) Chargeback
D) Invoice

5. Your organization has hired Steven Johns who will be responsible for analyzing the financial performance and providing feedback for better decision making. Which job role will help Steven Johns to perform his job in the organization? (Choose the best Answer.)

A) Financial Analyst
B) General Accountant
C) General Accounting Manager
D) Cash Manager

Solutions: