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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

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

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

3. Which two statements are true about Oracle Expenses Cloud integration with travel partners? (Choose two.)

A) Oracle Expenses Cloud supports direct integration only with Concur.
B) Oracle Expenses Cloud supports direct integration only with GetThere.
C) Oracle Expenses Cloud supports direct integration only with TripActions.
D) Oracle Expenses Cloud supports integration with other partners through Rest APIs.

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

5. 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) Not Validated
C) Incomplete
D) Needs Revalidation

Solutions: