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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

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

2. 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) Temporary
B) Provisional
C) Draft
D) Interim

3. 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 can be of multiple currencies.
D) Billing transactions must belong to the same bill-to customer.

4. Cash Management provides you the flexibility to create external transactions. Which two types of transactions can be categorized as external? (Choose two.)

A) bank interest
B) bank charges
C) late charges on delayed customer payments
D) penalty for delayed supplier payments

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

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

Solutions: