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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Cash Management | - Bank Reconciliation - Bank Account Setup |
| Topic 2: Oracle Financials Cloud Overview | |
| Topic 3: Fixed Assets | - Asset Creation and Management - Depreciation Processing |
| Topic 4: Accounts Receivable | - Receipts and Collections - Billing and Invoicing - Customer Management |
| Topic 5: Accounts Payable | - Invoice Processing - Supplier Management - Payment Processing |
| Topic 6: General Ledger | - Financial Reporting Basics - Chart of Accounts and Ledger Configuration - Journal Processing |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
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 events selected for accounting and it is useful for segmenting events based on processing volumes.
- 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 subledger application for which the account-ing entries can be generated
Correct Answer: A 🗳️
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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. digital Assistant
- D. Blockchain
Correct Answer: C 🗳️
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Ganesh is trying to import a journal from an external system and he has encountered an error. Which are three reasons for the error? (Choose three.)
- A. Accounting Date is in an Open Period.
- B. Journal Source for the external system has not been defined.
- C. Accounting Date is in a Future Period.
- D. Accounting Period is Closed.
- E. Accounting Date is in a Closed Period.
Correct Answer: C,D,E 🗳️
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Which two statements are true about creating case folders within the Customer Statement to Collections business process? (Choose two.)
- A. Billing transactions must be of the same currency.
- B. Billing transactions can belong to multiple case folders.
- C. Billing transactions must belong to the same bill-to customer.
- D. Billing transactions can be of multiple currencies.
Correct Answer: B,D 🗳️
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Which three preferred delivery methods can you choose to send statements to your customers while defining customer profile classes? (Choose three.)
- A. Email
- B. Fax
- C. Print
- D. SMS
- E. WhatsApp
Correct Answer: A,B,C 🗳️
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