- Exam Code: 1z0-1107-2
- Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
- Certification Provider: Oracle
- Corresponding Certification:Oracle Foundation
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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Acquisition to Retirement | 15% | - Fixed Assets Lifecycle
|
| Topic 2: Invoice to Cash Process | 20% | - Accounts Receivable Processes
|
| Topic 3: Procure to Pay Process | 20% | - Accounts Payable Processes
|
| Topic 4: Accounting Transformation | 15% | - Subledger Accounting
|
| Topic 5: Oracle Cloud Financials Overview | 10% | - Financials Business Models
|
| Topic 6: Budget to Report Process | 20% | - Financial Planning and Reporting
|
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Question 1
Which two statements are true about Oracle Expenses Cloud integration with travel partners? (Choose two.)
A. Oracle Expenses Cloud supports integration with other partners through Rest APIs.
B. Oracle Expenses Cloud supports direct integration only with TripActions.
C. Oracle Expenses Cloud supports direct integration only with Concur.
D. Oracle Expenses Cloud supports direct integration only with GetThere.
Question 2
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. Define BFB Payment Terms > Define BFB Billing Cycle > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
B. Enable BFB in the Customer Profile > Define BFB Payment Terms > Define BFB Billing Cycle > Attach BFB Payment Terms to Customer
C. Define BFB Payment Terms > Attach BFB Payment Terms to Customer > Enable BFB in the Customer Profile > Define BFB Billing Cycle
D. Define BFB Billing Cycle > Define BFB Payment Terms > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
Question 3
Your organization is exploring solutions that enable their employees to submit expenses by using opt such as SMS or Microsoft Teams. Which technology will help your organization achieve this? (Choose the best Answer.)
A. IOT
B. Adaptive Intelligence
C. Blockchain
D. digital Assistant
Question 4
Your manager is about to schedule the create accounting job to generate accounting entries on a periodic basis. Process Category is one of the parameters that could be optionally selected while submitting this job and your manager wants to know its relevance. What will be your response? (Choose the best Answer.)
A. Process Category helps you to restrict the accounting mode as Draft or Final based on which the accounting entries should be generated.
B. Process Category helps you to restrict the ledger for which the accounting entries can be generated.
C. Process Category helps you to restrict the subledger application for which the account-ing entries can be generated
D. Process Category helps you to restrict the events selected for accounting and it is useful for segmenting events based on processing volumes.
Question 5
Robert works as a General Accountant for Glenn Systems and he has a requirement to inquire and analyze the GL Account balances on a regular basis. Which tool can he use to in-quire and analyze the GL Account balances online? (Choose the best Answer.)
A. Balance Tracker
B. Balance Inspector
C. Account Tracker
D. Account Inspector
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: D | Question 3 Answer: D | Question 4 Answer: D | Question 5 Answer: C |
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