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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

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

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

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

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

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

5. Your manager is about to schedule the create accounting job to generate accounting entries on a periodic basis. Process Category is one of the parameters that could be optionally selected while submitting this job and your manager wants to know its relevance. What will be your response? (Choose the best Answer.)

A) Process Category helps you to restrict the ledger for which the accounting entries can be generated.
B) Process Category helps you to restrict the subledger application for which the account-ing entries can be generated
C) Process Category helps you to restrict the accounting mode as Draft or Final based on which the accounting entries should be generated.
D) Process Category helps you to restrict the events selected for accounting and it is useful for segmenting events based on processing volumes.

Solutions: