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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Your organization has decided to automate the entry of cash receipts by using a method where the customer goes and deposits the money directly into your bank account for the due invoices and the banker provides a data file to you. Which method can your organization implement to achieve this? (Choose the best Answer.)

A) Spreadsheet
B) Toolbox
C) Automatic Receipts
D) Lockbox

2. 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) Incomplete
B) Validated
C) Needs Revalidation
D) Not Validated

3. Which process involves the comparison of planned versus actual figures by designing re-ports with the help of state-of-the-art reporting tools? (Choose the best Answer.)

A) Procure to Pay
B) Accounting Transformation
C) Invoice to Cash
D) Budget to Report

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

5. Which three preferred delivery methods can you choose to send statements to your customers while defining customer profile classes? (Choose three.)

A) Print
B) Email
C) SMS
D) WhatsApp
E) Fax

Solutions: