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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Fixed Assets | - Depreciation Processing - Asset Creation and Management |
| Accounts Payable | - Payment Processing - Invoice Processing - Supplier Management |
| Cash Management | - Bank Account Setup - Bank Reconciliation |
| Oracle Financials Cloud Overview | |
| General Ledger | - Financial Reporting Basics - Chart of Accounts and Ledger Configuration - Journal Processing |
| Accounts Receivable | - Receipts and Collections - Billing and Invoicing - Customer Management |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
1. 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) Blockchain
B) Adaptive Intelligence
C) digital Assistant
D) IOT
2. One of the internal auditors in your organization is reviewing subledger journals and want more details about the rules that were used to generate these journals. What would you use to review these rules? (Choose the best Answer.)
A) the Analyze Journal Entry page
B) the Account Override page
C) the Create Journals page
D) Account Monitor
3. Which process involves the comparison of planned versus actual figures by designing re-ports with the help of state-of-the-art reporting tools? (Choose the best Answer.)
A) Procure to Pay
B) Accounting Transformation
C) Budget to Report
D) Invoice to Cash
4. 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) Number of Delinquencies
C) Delinquency Amo
D) Due Invoices
E) Number of Unapplied Receipts
5. Glenn Systems runs an advertising campaign on a monthly basis for which the expenses are incurred by the Head Office. They have a requirement to distribute the advertising ex-penses by each line of business at the end of a period. Which tool can they use to automate the distribution at the end of a period? (Choose the best Answer.)
A) Calculation Manager
B) Close Monitor
C) BI Publisher
D) Account Group
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: B,C,D | Question # 5 Answer: A |






