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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Cash Management | - Bank Account Setup - Bank Reconciliation |
| Fixed Assets | - Depreciation Processing - Asset Creation and Management |
| Accounts Payable | - Invoice Processing - Payment Processing - Supplier Management |
| Oracle Financials Cloud Overview | |
| Accounts Receivable | - Customer Management - Billing and Invoicing - Receipts and Collections |
| General Ledger | - Journal Processing - Financial Reporting Basics - Chart of Accounts and Ledger Configuration |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
1. Which three can be captured on an Invoice Header while recording a supplier invoice in the Payables application? (Choose three.)
A) distribution combination
B) invoice amount
C) integration details with other applications
D) supplier details
E) invoice number
2. Which two statements are true about Oracle Expenses Cloud integration with travel partners? (Choose two.)
A) Oracle Expenses Cloud supports direct integration only with GetThere.
B) Oracle Expenses Cloud supports integration with other partners through Rest APIs.
C) Oracle Expenses Cloud supports direct integration only with Concur.
D) Oracle Expenses Cloud supports direct integration only with TripActions.
3. Glenn Systems runs an advertising campaign on a monthly basis for which the expenses are incurred by the Head Office. They have a requirement to distribute the advertising ex-penses by each line of business at the end of a period. Which tool can they use to automate the distribution at the end of a period? (Choose the best Answer.)
A) Close Monitor
B) Calculation Manager
C) BI Publisher
D) Account Group
4. Easy Solutions INC has operations in the USA, UK, and Germany. USA is the parent entity and it has two subsidiary entities in UK and Germany. USA and UK entities are sharing the same chart of accounts and calendar, whereas the Germany entity has a different chart of ac-count and calendar due to some statutory requirements. Which consolidation method would you recommend to consolidate the financials balances of the Germany entity with the parent entity in the USA? (Choose the best Answer.)
A) Oracle Hyperion Financial Management Consolidation
B) Calculation Manager Consolidation
C) Reporting only Consolidation
D) Balance Transfer Consolidation
5. John is working as a Cash Manager for Glenn Systems and regularly uses the Unreconciled infolet to review the unreconciled Bank Statement Lines and System Transactions. He is not able to find the details of some transactions on this infolet because there is a limitation for the number of days for which the data appears on this infolet. Identify the number of days for which data appears on this infolet.? (Choose the best Answer.)
A) last 45 days
B) last 65 days
C) last 50 days
D) last 55 days
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: B,D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A |
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