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Oracle 1z0-1107-2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Cash Management- Bank Account Setup
- Bank Reconciliation
Topic 2: Accounts Receivable- Customer Management
- Billing and Invoicing
- Receipts and Collections
Topic 3: Oracle Financials Cloud Overview
Topic 4: General Ledger- Financial Reporting Basics
- Chart of Accounts and Ledger Configuration
- Journal Processing
Topic 5: Fixed Assets- Depreciation Processing
- Asset Creation and Management
Topic 6: Accounts Payable- Supplier Management
- Invoice Processing
- Payment Processing

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Which three can be captured on an Invoice Header while recording a supplier invoice in the Payables application? (Choose three.)

A) supplier details
B) invoice amount
C) integration details with other applications
D) distribution combination
E) invoice number


2. Which three attributes can be used as selection criteria when submitting a payment process request? (Choose three.)

A) Payment Terms
B) Pay Through Date
C) Invoice Type
D) Supplier Type
E) Pay Groups


3. Sharon is working as a collections manager and he is interested in performing an analysis based on the difference between the date of settlement and the due date of payment of invoice. Which key performance indicator will help him to review this information? (Choose the best Answer.)

A) Percent Current
B) Promise to Pay
C) Collector Effective Index
D) Days Sales Outstanding
E) Average Days Delinquent


4. 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) Setting up a Meals Policy > Setting up Policy Violations > Completing the Meals Rate Spreadsheet > 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) 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


5. 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) digital Assistant
C) Adaptive Intelligence
D) Blockchain


Solutions:

Question # 1
Answer: A,B,E
Question # 2
Answer: B,C,E
Question # 3
Answer: E
Question # 4
Answer: B
Question # 5
Answer: B

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