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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Glenn Systems runs an advertising campaign on a monthly basis for which the expenses are incurred by the Head Office. They have a requirement to distribute the advertising ex-penses by each line of business at the end of a period. Which tool can they use to automate the distribution at the end of a period? (Choose the best Answer.)

A) Calculation Manager
B) Close Monitor
C) BI Publisher
D) Account Group

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

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

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

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

5. Glenn Systems has decided to create accounting for payments at the time of issuing, as well as at the time of clearing the payments. Which accounting entry will be generated by the sys-tem when the payment gets reconciled with a bank statement line? (Choose the best Answer.)

A) Debit-Expense Credit-Cash Account
B) Debit -AP Liability Credit-Cash Clearing Account
C) Debit Cash Clearing Account Credit-Cash Account
D) Debit-AP Liability Credit-Cash Account

Solutions: