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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Which four statements are true about an effective subledger period close? (Choose four.)

A) Fixed Assets must be closed before Receivables.
B) Fixed Assets must be closed before Payables.
C) Projects must be closed before Fixed Assets.
D) Payable must be closed before Projects.
E) Payable must be closed before closing Fixed Assets.

2. Your manager has requested you to evaluate the attributes based on which the scoring is calculated in the collections business process. Which three attributes would you suggest to your manager? (Choose three.)

A) Number of Delinquencies
B) Delinquency Amo
C) Number of Unidentified Receipts
D) Due Invoices
E) Number of Unapplied Receipts

3. Which four statements are true about creating assets from Payable Invoice lines by using the Create Mass Additions process? (Choose four.)

A) The "Track as Asset" check box must be selected for the invoice distribution lines.
B) Payable Invoice must be transferred to General Ledger.
C) Invoice Lines must be charged to an Asset Account.
D) Invoice Lines must be charged to a Revenue Account.
E) Payable Invoice must be validated and accounted.

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

5. 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) Debit Memo
B) Chargeback
C) Write Off
D) Invoice

Solutions: