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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. 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) Needs Revalidation
B) Validated
C) Not Validated
D) Incomplete

2. Invoice Number S10231234 for USD 1000 was raised for the customer "Business World" on 1st January 2022 with a payment term of 30 days. This invoice became due on 31st January 2022, but the customer has not yet made the payment due to an unresolved dispute. Which subprocess in the Invoice to Cash life cycle flow helps you to manage and resolve disputes for such type of delinquent invoices? (Choose the best Answer.)

A) Bank Transaction to Position
B) Customer Contract to Revenue
C) Customer Statement to Collection
D) Customer Invoice to Receipt

3. Robert works as an Asset Accountant for Glenn Systems and tracks the transactions that require attention by using the Additions infotile in the Assets work are a. Which three statuses can he track by using this infotile? (Choose three.)

A) Exceptions
B) Merged
C) Ready to Post
D) Ready to Transfer
E) Incomplete

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

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

5. Your organization has a requirement to ensure that the expense reports are reviewed on a regular basis to comply with its reimbursement policies. Which job role would you recommend for a person who is authorized to review and identify the compliance issues with the submitted expense reports? (Choose the best Answer.)

A) Expense Auditor
B) Expense Manager
C) Procurement Agent
D) Accounts Payables Specialist

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