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Oracle Financials Business Process Foundations Associate Rel 2

Last Update Mar 1, 2024
Total Questions : 47

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Last Update Mar 1, 2024
Total Questions : 47

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Oracle Financials Business Process Foundations Associate Rel 2 Questions and Answers

Questions 1

Glenn Systems has decided to use the batch scheduler functionality to automatically dis-tribute the Budget Vs Actual analysis reports via emails. Which feature of batch scheduler can they use to achieve this? (Choose the best Answer.)

Options:

A.

Break Out

B.

Distribute

C.

Explode

D.

Bursting

Questions 2

Your organization has decided to use the automatic reconciliation feature to reconcile bank statement lines with system transactions. Which three components will be useful for the auto-matic reconciliation of bank statements with system transactions? (Choose three.)

Options:

A.

Transaction Grouping Rules

B.

Tolerance Rules

C.

Matching Rules

D.

Parse Rule Set

E.

Transfer Rules

Questions 3

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.)

Options:

A.

Customer Invoice to Receipt

B.

Customer Contract to Revenue

C.

Customer Statement to Collection

D.

Bank Transaction to Position

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