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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procure to Payment Process | 20% | - Cash reconciliation - Expenses and reimbursement - Accounts Payable taxes - Invoices and payments - Overview of Procure to Payment flow |
| Invoice to Cash Process | 20% | - Overview of Invoice to Cash flow - Accounts Receivable transactions - Receipts and applications - Tax handling in AR - Statements and collections |
| Budget to Report Process | 20% | - Period close procedures - Transaction capture and processing - Financial reporting and analysis - Budgeting and forecasting |
| Accounting Transformation Process | 20% | - Transfer to General Ledger - Reconciliation and period close - Subledger Accounting overview - Transaction accounting creation |
| Asset Acquisition to Retirement Process | 20% | - Transfers and reclassifications - Retirement and disposal - Depreciation and adjustments - Acquisition and addition - Asset lifecycle overview |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
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. Calculation Manager
- B. Close Monitor
- C. Account Group
- D. BI Publisher
Correct Answer: A 🗳️
Explanation: Only visible for DumpsQuestion members. You can sign-up / login (it's free).
Which three attributes can be used as selection criteria when submitting a payment process request? (Choose three.)
- A. Pay Through Date
- B. Supplier Type
- C. Pay Groups
- D. Payment Terms
- E. Invoice Type
Correct Answer: A,C,E 🗳️
Explanation: Only visible for DumpsQuestion members. You can sign-up / login (it's free).
Glenn Systems has decided to create accounting for payments at the time of issuing, as well as at the time of clearing the payments. Which accounting entry will be generated by the sys-tem when the payment gets reconciled with a bank statement line? (Choose the best Answer.)
- A. Debit-AP Liability Credit-Cash Account
- B. Debit -AP Liability Credit-Cash Clearing Account
- C. Debit Cash Clearing Account Credit-Cash Account
- D. Debit-Expense Credit-Cash Account
Correct Answer: C 🗳️
Explanation: Only visible for DumpsQuestion members. You can sign-up / login (it's free).
Which accounting engine is used to define the rules that help in generating the accounting entries for transactions such as supplier invoices and payments or customer invoices and receipts? (Choose the best Answer.)
- A. General Ledger
- B. Essbase Cube
- C. Subledger Accounting (SLA)
- D. Business Intelligence
Correct Answer: C 🗳️
Explanation: Only visible for DumpsQuestion members. You can sign-up / login (it's free).
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. Draft
- C. Provisional
- D. Interim
Correct Answer: B 🗳️
Explanation: Only visible for DumpsQuestion members. You can sign-up / login (it's free).
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