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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

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) Financial Analyst
C) General Accounting Manager
D) General Accountant

2. Collector Jim Jones is working on a delinquent customer account and he has created some action items to follow up with this customer, including making a phone call and a personal vis-it. On which infotile can he find these action items? (Choose the best Answer.)

A) Activities
B) Promises
C) Delinquent
D) Strategy Tasks

3. Which three can be captured on an Invoice Header while recording a supplier invoice in the Payables application? (Choose three.)

A) invoice amount
B) invoice number
C) supplier details
D) integration details with other applications
E) distribution combination

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

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

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