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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. 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) Accounting Transformation
C) Invoice to Cash
D) Procure to Pay

2. 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) Toolbox
C) Spreadsheet
D) Lockbox

3. Your organization follows the integrated invoice imaging solution to scan and process sup-plier invoices. Steve is a Payables clerk and his job is to regularly review the invoices created from an invoice image that has invalid or missing dat a. In which status can these invoices be found? (Choose the best Answer.)

A) Validated
B) Incomplete
C) Not Validated
D) Needs Revalidation

4. Which two statements are true about Oracle Expenses Cloud integration with travel partners? (Choose two.)

A) Oracle Expenses Cloud supports direct integration only with GetThere.
B) Oracle Expenses Cloud supports integration with other partners through Rest APIs.
C) Oracle Expenses Cloud supports direct integration only with TripActions.
D) Oracle Expenses Cloud supports direct integration only with Concur.

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

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

Solutions: