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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounting Transformation | 15% | - Subledger Accounting
|
| Oracle Cloud Financials Overview | 10% | - Financials Business Models
|
| Invoice to Cash Process | 20% | - Accounts Receivable Processes
|
| Budget to Report Process | 20% | - Financial Planning and Reporting
|
| Procure to Pay Process | 20% | - Accounts Payable Processes
|
| Asset Acquisition to Retirement | 15% | - Fixed Assets Lifecycle
|
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Question 1
Which four statements are true about creating assets from Payable Invoice lines by using the Create Mass Additions process? (Choose four.)
A. Payable Invoice must be transferred to General Ledger.
B. The "Track as Asset" check box must be selected for the invoice distribution lines.
C. Payable Invoice must be validated and accounted.
D. Invoice Lines must be charged to a Revenue Account.
E. Invoice Lines must be charged to an Asset Account.
Question 2
Which three can be captured on an Invoice Header while recording a supplier invoice in the Payables application? (Choose three.)
A. integration details with other applications
B. invoice number
C. invoice amount
D. distribution combination
E. supplier details
Question 3
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 55 days
B. last 65 days
C. last 45 days
D. last 50 days
Question 4
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.)
A. Tolerance Rules
B. Parse Rule Set
C. Matching Rules
D. Transfer Rules
E. Transaction Grouping Rules
Question 5
Which four factors are responsible for calculating taxes on Receivables transactions? (Choose four.)
A. Places
B. Processes
C. Programs
D. Parties
E. Products
F. Plans
Solutions:
| Question 1 Answer: A,B,C,E | Question 2 Answer: B,C,E | Question 3 Answer: C | Question 4 Answer: A,C,E | Question 5 Answer: A,B,D,E,F |
