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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Oracle Cloud Financials Overview | 10% | - Financials Business Models
|
| Accounting Transformation | 15% | - Subledger Accounting
|
| Budget to Report Process | 20% | - Financial Planning and Reporting
|
| Asset Acquisition to Retirement | 15% | - Fixed Assets Lifecycle
|
| Procure to Pay Process | 20% | - Accounts Payable Processes
|
| Invoice to Cash Process | 20% | - Accounts Receivable Processes
|
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Which accounting engine is used to define the rules that help in generating the accounting entries for transactions such as supplier invoices and payments or customer invoices and receipts? (Choose the best Answer.)
- A. General Ledger
- B. Subledger Accounting (SLA)
- C. Business Intelligence
- D. Essbase Cube
Correct Answer: B 🗳️
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Cash Management provides you the flexibility to create external transactions. Which two types of transactions can be categorized as external? (Choose two.)
- A. penalty for delayed supplier payments
- B. bank charges
- C. late charges on delayed customer payments
- D. bank interest
Correct Answer: B,D 🗳️
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Your organization has decided to use the Balance Forward Billing feature to consolidate multiple invoices into a single bill and you have been asked to configure this feature. What is the recommended order of steps that needs to be followed to complete your configuration? (Choose the best Answer.)
- A. Enable BFB in the Customer Profile > Define BFB Payment Terms > Define BFB Billing Cycle > Attach BFB Payment Terms to Customer
- B. Define BFB Billing Cycle > Define BFB Payment Terms > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
- C. Define BFB Payment Terms > Define BFB Billing Cycle > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
- D. Define BFB Payment Terms > Attach BFB Payment Terms to Customer > Enable BFB in the Customer Profile > Define BFB Billing Cycle
Correct Answer: B 🗳️
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Easy Solutions INC has decided to set up a meals expense policy and you have been given the responsibility to define the policy. Identify the correct sequence of steps that should be per-formed to define the meals expense policy? (Choose the best Answer.)
- A. Setting up Policy Violations > Setting up a Meals Policy > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type
- B. Associating the Meals Expense Policy with an Expense Type > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expense Type
- C. Completing the Meals Rate Spreadsheet > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expendim Type
- D. Setting up a Meals Policy > Setting up Policy Violations > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type
Correct Answer: D 🗳️
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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 45 days
- B. last 55 days
- C. last 50 days
- D. last 65 days
Correct Answer: A 🗳️
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