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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Invoice Number S10231234 for USD 1000 was raised for the customer "Business World" on 1st January 2022 with a payment term of 30 days. This invoice became due on 31st January 2022, but the customer has not yet made the payment due to an unresolved dispute. Which subprocess in the Invoice to Cash life cycle flow helps you to manage and resolve disputes for such type of delinquent invoices? (Choose the best Answer.)

A) Customer Contract to Revenue
B) Customer Statement to Collection
C) Customer Invoice to Receipt
D) Bank Transaction to Position

2. John is working as a Cash Manager for Glenn Systems and regularly uses the Unreconciled infolet to review the unreconciled Bank Statement Lines and System Transactions. He is not able to find the details of some transactions on this infolet because there is a limitation for the number of days for which the data appears on this infolet. Identify the number of days for which data appears on this infolet.? (Choose the best Answer.)

A) last 65 days
B) last 55 days
C) last 50 days
D) last 45 days

3. Which two statements are true about creating case folders within the Customer Statement to Collections business process? (Choose two.)

A) Billing transactions can belong to multiple case folders.
B) Billing transactions can be of multiple currencies.
C) Billing transactions must belong to the same bill-to customer.
D) Billing transactions must be of the same currency.

4. One of the internal auditors in your organization is reviewing subledger journals and want more details about the rules that were used to generate these journals. What would you use to review these rules? (Choose the best Answer.)

A) the Account Override page
B) the Create Journals page
C) Account Monitor
D) the Analyze Journal Entry page

5. John works as a Cash Manager in Glenn Systems and he wants to create the Cash Positioning report by using the predefined system transactions as sources. Identify three predefined sources that John can choose to create this report.? (Choose three.)

A) AP Invoices
B) Purchase Requisitions
C) Purchase Orders
D) AR Invoices
E) AP Payments

Solutions: