Oracle 1z0-1107-2

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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question #1
Your organization has decided to automate the entry of cash receipts by using a method where the customer goes and deposits the money directly into your bank account for the due invoices and the banker provides a data file to you. Which method can your organization implement to achieve this? (Choose the best Answer.)

A. Automatic Receipts
B. Lockbox
C. Spreadsheet
D. Toolbox

Question #2
Which two statements are true about running the financial statements that are designed using Financial Reporting Web Studio? (Choose two.)

A. Financial statements can be generated only in HTML format.
B. Financial statements can be generated using different hierarchies to represent the data from different perspectives.
C. Financial statements are generated using the data directly from the transactional tables.
D. Business users can easily slice and dice the data across dimensions, and drill up, down, and sideways at any parent level.

Question #3
Your organization wants to implement a process that helps in recording requisitions, buying goods or services, and managing supplier invoices and payments. Which Financials business process would you recommend to achieve this? (Choose the best Answer.)

A. Procure to Pay
B. Budget to Report
C. Invoice to Cash
D. Asset to Retirement

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 subledger application for which the account-ing entries can 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 accounting mode as Draft or Final based on which the accounting entries should 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
Your organization follows the integrated invoice imaging solution to scan and process sup-plier invoices. Steve is a Payables clerk and his job is to regularly review the invoices created from an invoice image that has invalid or missing dat a. In which status can these invoices be found? (Choose the best Answer.)

A. Incomplete
B. Validated
C. Not Validated
D. Needs Revalidation

Solutions: