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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

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

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

2. Which two statements are true about creating case folders within the Customer Statement to Collections business process? (Choose two.)

A) Billing transactions can belong to multiple case folders.
B) Billing transactions must be of the same currency.
C) Billing transactions can be of multiple currencies.
D) Billing transactions must belong to the same bill-to customer.

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

4. Ganesh is trying to import a journal from an external system and he has encountered an error. Which are three reasons for the error? (Choose three.)

A) Journal Source for the external system has not been defined.
B) Accounting Date is in a Closed Period.
C) Accounting Date is in an Open Period.
D) Accounting Period is Closed.
E) Accounting Date is in a Future Period.

5. 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 > Define BFB Billing Cycle > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
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 > Attach BFB Payment Terms to Customer > Enable BFB in the Customer Profile > Define BFB Billing Cycle
D) Define BFB Billing Cycle > Define BFB Payment Terms > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer

Solutions: