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

2. Your organization is exploring solutions that enable their employees to submit expenses by using opt such as SMS or Microsoft Teams. Which technology will help your organization achieve this? (Choose the best Answer.)

A) IOT
B) Adaptive Intelligence
C) Blockchain
D) digital Assistant

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

4. Which three Cash Management infolets do you find in the Analytics section of the home page? (Choose three.)

A) Unreconciled
B) Project Interest Amount
C) Cash Balance
D) Missing Statements
E) External Transactions

5. Which three attributes can be used as selection criteria when submitting a payment process request? (Choose three.)

A) Payment Terms
B) Pay Groups
C) Invoice Type
D) Supplier Type
E) Pay Through Date

Solutions: