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

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

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

4. Your organization wants to implement a process that helps in recording requisitions, buying goods or services, and managing supplier invoices and payments. Which Financials business process would you recommend to achieve this? (Choose the best Answer.)

A) Invoice to Cash
B) Budget to Report
C) Asset to Retirement
D) Procure to Pay

5. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature. Which three additional attributes are considered for duplicate invoice check when this feature is enabled? (Choose three.)

A) Invoice Type
B) Invoice Date
C) Supplier Location
D) Invoice Amount
E) Supplier Tax Registration Number

Solutions: