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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Budget to Report Process | 20% | - Financial Planning and Reporting
|
| Asset Acquisition to Retirement | 15% | - Fixed Assets Lifecycle
|
| Procure to Pay Process | 20% | - Accounts Payable Processes
|
| Accounting Transformation | 15% | - Subledger Accounting
|
| Invoice to Cash Process | 20% | - Accounts Receivable Processes
|
| Oracle Cloud Financials Overview | 10% | - Financials Business Models
|
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
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) Toolbox
B) Lockbox
C) Automatic Receipts
D) Spreadsheet
2. Which tool do you use to preview the workings of your tax configuration before you per-form tax calculations on live transactions in a subledger application? (Choose the best Answer.)
A) Tax Estimator
B) Tax Tester
C) Tax Simulator
D) Tax Manager
3. 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
4. Your organization has decided to use the Balance Forward Billing feature to consolidate multiple invoices into a single bill and you have been asked to configure this feature. What is the recommended order of steps that needs to be followed to complete your configuration? (Choose the best Answer.)
A) Define BFB Billing Cycle > Define BFB Payment Terms > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
B) Define BFB Payment Terms > Attach BFB Payment Terms to Customer > Enable BFB in the Customer Profile > Define BFB Billing Cycle
C) Enable BFB in the Customer Profile > Define BFB Payment Terms > Define BFB Billing Cycle > Attach BFB Payment Terms to Customer
D) Define BFB Payment Terms > Define BFB Billing Cycle > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
5. Your organization has decided to apply late charges against overdue customer transactions as well as delayed payments. Your manager has requested you to evaluate the various methods that can be used to calculate late charges. Which three are valid options for calculating late charges? (Choose three.)
A) Average Quarterly Balance
B) Fortnightly Balance
C) Late Payments Only
D) Overdue Transactions and Late Payments
E) Overdue Transactions Only
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C,D,E |
