Oracle Financials Business Process Foundations Associate Rel 2 : 1z0-1107-2

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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Which two statements are true about creating case folders within the Customer Statement to Collections business process? (Choose two.)

A) Billing transactions must be of the same currency.
B) Billing transactions must belong to the same bill-to customer.
C) Billing transactions can belong to multiple case folders.
D) Billing transactions can be of multiple currencies.

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

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

3. Your manager has requested you to evaluate the attributes based on which the scoring is calculated in the collections business process. Which three attributes would you suggest to your manager? (Choose three.)

A) Number of Unidentified Receipts
B) Delinquency Amo
C) Number of Unapplied Receipts
D) Number of Delinquencies
E) Due Invoices

4. Cash Management provides you the flexibility to create external transactions. Which two types of transactions can be categorized as external? (Choose two.)

A) bank charges
B) bank interest
C) late charges on delayed customer payments
D) penalty for delayed supplier payments

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

Solutions: