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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature. Which three additional attributes are considered for duplicate invoice check when this feature is enabled? (Choose three.)

A) Invoice Type
B) Supplier Tax Registration Number
C) Invoice Date
D) Invoice Amount
E) Supplier Location

2. Your organization wants to implement a process that helps in recording requisitions, buying goods or services, and managing supplier invoices and payments. Which Financials business process would you recommend to achieve this? (Choose the best Answer.)

A) Invoice to Cash
B) Asset to Retirement
C) Budget to Report
D) Procure to Pay

3. Robert works as a General Accountant for Glenn Systems and he has a requirement to inquire and analyze the GL Account balances on a regular basis. Which tool can he use to in-quire and analyze the GL Account balances online? (Choose the best Answer.)

A) Balance Inspector
B) Account Inspector
C) Balance Tracker
D) Account Tracker

4. John works as a Cash Manager in Glenn Systems and he wants to create the Cash Positioning report by using the predefined system transactions as sources. Identify three predefined sources that John can choose to create this report.? (Choose three.)

A) AP Invoices
B) AR Invoices
C) Purchase Requisitions
D) AP Payments
E) Purchase Orders

5. Which three can be captured on an Invoice Header while recording a supplier invoice in the Payables application? (Choose three.)

A) invoice number
B) distribution combination
C) supplier details
D) integration details with other applications
E) invoice amount

Solutions: