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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Easy Solutions INC has operations in the USA, UK, and Germany. USA is the parent entity and it has two subsidiary entities in UK and Germany. USA and UK entities are sharing the same chart of accounts and calendar, whereas the Germany entity has a different chart of ac-count and calendar due to some statutory requirements. Which consolidation method would you recommend to consolidate the financials balances of the Germany entity with the parent entity in the USA? (Choose the best Answer.)

A) Reporting only Consolidation
B) Oracle Hyperion Financial Management Consolidation
C) Balance Transfer Consolidation
D) Calculation Manager Consolidation

2. Sharon is working as a collections manager and he is interested in performing an analysis based on the difference between the date of settlement and the due date of payment of invoice. Which key performance indicator will help him to review this information? (Choose the best Answer.)

A) Days Sales Outstanding
B) Average Days Delinquent
C) Promise to Pay
D) Collector Effective Index
E) Percent Current

3. Your organization follows the integrated invoice imaging solution to scan and process sup-plier invoices. Steve is a Payables clerk and his job is to regularly review the invoices created from an invoice image that has invalid or missing dat a. In which status can these invoices be found? (Choose the best Answer.)

A) Validated
B) Incomplete
C) Needs Revalidation
D) Not Validated

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

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

Solutions: