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

2. 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 Prorate Calendar
B) Default Accounting Calendar
C) Default Source Calendar
D) Default Transaction Calendar

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

4. Robert works as an Asset Accountant for Glenn Systems and tracks the transactions that require attention by using the Additions infotile in the Assets work are a. Which three statuses can he track by using this infotile? (Choose three.)

A) Incomplete
B) Ready to Transfer
C) Exceptions
D) Merged
E) Ready to Post

5. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature. Which three additional attributes are considered for duplicate invoice check when this feature is enabled? (Choose three.)

A) Invoice Amount
B) Invoice Date
C) Invoice Type
D) Supplier Tax Registration Number
E) Supplier Location

Solutions: