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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

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

2. Which four statements are true about an effective subledger period close? (Choose four.)

A) Fixed Assets must be closed before Receivables.
B) Payable must be closed before closing Fixed Assets.
C) Fixed Assets must be closed before Payables.
D) Projects must be closed before Fixed Assets.
E) Payable must be closed before Projects.

3. Your organization has decided to use the Balance Forward Billing feature to consolidate multiple invoices into a single bill and you have been asked to configure this feature. What is the recommended order of steps that needs to be followed to complete your configuration? (Choose the best Answer.)

A) Define BFB Payment Terms > Attach BFB Payment Terms to Customer > Enable BFB in the Customer Profile > Define BFB Billing Cycle
B) Enable BFB in the Customer Profile > Define BFB Payment Terms > Define BFB Billing Cycle > Attach BFB Payment Terms to Customer
C) Define BFB Payment Terms > Define BFB Billing Cycle > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
D) Define BFB Billing Cycle > Define BFB Payment Terms > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer

4. Your organization has a requirement to ensure that the expense reports are reviewed on a regular basis to comply with its reimbursement policies. Which job role would you recommend for a person who is authorized to review and identify the compliance issues with the submitted expense reports? (Choose the best Answer.)

A) Accounts Payables Specialist
B) Expense Manager
C) Expense Auditor
D) Procurement Agent

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) Incomplete
C) Not Validated
D) Needs Revalidation

Solutions: