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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Budget to Report Process | 20% | - Financial reporting and analysis - Transaction capture and processing - Period close procedures - Budgeting and forecasting |
| Topic 2: Procure to Payment Process | 20% | - Accounts Payable taxes - Cash reconciliation - Expenses and reimbursement - Overview of Procure to Payment flow - Invoices and payments |
| Topic 3: Invoice to Cash Process | 20% | - Accounts Receivable transactions - Receipts and applications - Statements and collections - Tax handling in AR - Overview of Invoice to Cash flow |
| Topic 4: Asset Acquisition to Retirement Process | 20% | - Transfers and reclassifications - Depreciation and adjustments - Acquisition and addition - Retirement and disposal - Asset lifecycle overview |
| Topic 5: Accounting Transformation Process | 20% | - Reconciliation and period close - Transfer to General Ledger - Transaction accounting creation - Subledger Accounting overview |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Question #1
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. Business users can easily slice and dice the data across dimensions, and drill up, down, and sideways at any parent level.
C. Financial statements can be generated using different hierarchies to represent the data from different perspectives.
D. Financial statements are generated using the data directly from the transactional tables.
Question #2
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 Unapplied Receipts
C. Number of Delinquencies
D. Due Invoices
E. Delinquency Amo
Question #3
Which two statements are true about Oracle Expenses Cloud integration with travel partners? (Choose two.)
A. Oracle Expenses Cloud supports direct integration only with TripActions.
B. Oracle Expenses Cloud supports direct integration only with Concur.
C. Oracle Expenses Cloud supports direct integration only with GetThere.
D. Oracle Expenses Cloud supports integration with other partners through Rest APIs.
Question #4
Which four statements are true about creating assets from Payable Invoice lines by using the Create Mass Additions process? (Choose four.)
A. The "Track as Asset" check box must be selected for the invoice distribution lines.
B. Payable Invoice must be validated and accounted.
C. Invoice Lines must be charged to a Revenue Account.
D. Payable Invoice must be transferred to General Ledger.
E. Invoice Lines must be charged to an Asset Account.
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 Inspector
B. Account Tracker
C. Account Inspector
D. Balance Tracker
Solutions:
| Question #1 Correct Answer: B,C | Question #2 Correct Answer: C,D,E | Question #3 Correct Answer: A,D | Question #4 Correct Answer: A,B,D,E | Question #5 Correct Answer: B |
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