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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. John is working as a Cash Manager for Glenn Systems and regularly uses the Unreconciled infolet to review the unreconciled Bank Statement Lines and System Transactions. He is not able to find the details of some transactions on this infolet because there is a limitation for the number of days for which the data appears on this infolet. Identify the number of days for which data appears on this infolet.? (Choose the best Answer.)

A) last 50 days
B) last 45 days
C) last 55 days
D) last 65 days

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

3. Which accounting engine is used to define the rules that help in generating the accounting entries for transactions such as supplier invoices and payments or customer invoices and receipts? (Choose the best Answer.)

A) Essbase Cube
B) Business Intelligence
C) Subledger Accounting (SLA)
D) General Ledger

4. Which three attributes can be used as selection criteria when submitting a payment process request? (Choose three.)

A) Pay Through Date
B) Supplier Type
C) Pay Groups
D) Invoice Type
E) Payment Terms

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

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

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