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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

John works as a Cash Manager in Glenn Systems and he wants to create the Cash Positioning report by using the predefined system transactions as sources. Identify three predefined sources that John can choose to create this report.? (Choose three.)

A. AP Invoices
B. Purchase Requisitions
C. AR Invoices
D. AP Payments
E. Purchase Orders

Question 2

Which process involves the comparison of planned versus actual figures by designing re-ports with the help of state-of-the-art reporting tools? (Choose the best Answer.)

A. Invoice to Cash
B. Procure to Pay
C. Budget to Report
D. Accounting Transformation

Question 3

Your organization has a requirement to ensure that the expense reports are reviewed on a regular basis to comply with its reimbursement policies. Which job role would you recommend for a person who is authorized to review and identify the compliance issues with the submitted expense reports? (Choose the best Answer.)

A. Expense Manager
B. Procurement Agent
C. Accounts Payables Specialist
D. Expense Auditor

Question 4

Your organization has recently made changes to one of the accounting rules to comply with the new accounting requirement. In which mode will you generate the accounting to verify that the changes made to the rule are producing the desired accounting entries before generating the final accounting? (Choose the best Answer.)

A. Draft
B. Provisional
C. Interim
D. Temporary

Question 5

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. Invoice Lines must be charged to an Asset Account.
C. Invoice Lines must be charged to a Revenue Account.
D. Payable Invoice must be transferred to General Ledger.
E. Payable Invoice must be validated and accounted.

Solutions: