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| Section | Objectives |
|---|---|
| Accounts Receivable | - Customer Management - Billing and Invoicing - Receipts and Collections |
| Accounts Payable | - Supplier Management - Invoice Processing - Payment Processing |
| Fixed Assets | - Depreciation Processing - Asset Creation and Management |
| Oracle Financials Cloud Overview | |
| General Ledger | - Chart of Accounts and Ledger Configuration - Financial Reporting Basics - Journal Processing |
| Cash Management | - Bank Reconciliation - Bank Account Setup |
1. 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) Cash Manager
B) General Accounting Manager
C) General Accountant
D) Financial Analyst
2. Ganesh works for Glenn Systems as a General Accountant and he has a requirement to create periodic allocations at the end of the month to distribute welfare expenses. The allocations will be based on headcounts in each department. In which currency should the journal entry be created to load the headcounts? (Choose the best Answer.)
A) Foreign Currency
B) Ledger Currency
C) Statistical Currency
D) Reporting Currency
3. Your organization is exploring solutions that enable their employees to submit expenses by using opt such as SMS or Microsoft Teams. Which technology will help your organization achieve this? (Choose the best Answer.)
A) Adaptive Intelligence
B) Blockchain
C) IOT
D) digital Assistant
4. Which two statements are true about Oracle Expenses Cloud integration with travel partners? (Choose two.)
A) Oracle Expenses Cloud supports direct integration only with TripActions.
B) Oracle Expenses Cloud supports direct integration only with GetThere.
C) Oracle Expenses Cloud supports direct integration only with Concur.
D) Oracle Expenses Cloud supports integration with other partners through Rest APIs.
5. 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) Due Invoices
B) Number of Unapplied Receipts
C) Delinquency Amo
D) Number of Unidentified Receipts
E) Number of Delinquencies
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A,D | Question # 5 Answer: A,C,E |
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