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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

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

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

2. Which technology helps in calculating and recommending discounts for single payments in Oracle Payments? (Choose the best Answer.)

A) 4. Digital Assistant
B) Machine Learning
C) Adaptive Intelligence
D) Internet of Things

3. Your organization has decided to apply late charges against overdue customer transactions as well as delayed payments. Your manager has requested you to evaluate the various methods that can be used to calculate late charges. Which three are valid options for calculating late charges? (Choose three.)

A) Average Quarterly Balance
B) Fortnightly Balance
C) Overdue Transactions Only
D) Overdue Transactions and Late Payments
E) Late Payments Only

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

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

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

Solutions: