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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Your manager has requested you to evaluate the attributes based on which the scoring is calculated in the collections business process. Which three attributes would you suggest to your manager? (Choose three.)

A) Delinquency Amo
B) Number of Unapplied Receipts
C) Number of Unidentified Receipts
D) Number of Delinquencies
E) Due Invoices

2. Which two statements are true about Oracle Expenses Cloud integration with travel partners? (Choose two.)

A) Oracle Expenses Cloud supports integration with other partners through Rest APIs.
B) Oracle Expenses Cloud supports direct integration only with GetThere.
C) Oracle Expenses Cloud supports direct integration only with Concur.
D) Oracle Expenses Cloud supports direct integration only with TripActions.

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

4. Your manager is about to schedule the create accounting job to generate accounting entries on a periodic basis. Process Category is one of the parameters that could be optionally selected while submitting this job and your manager wants to know its relevance. What will be your response? (Choose the best Answer.)

A) Process Category helps you to restrict the accounting mode as Draft or Final based on which the accounting entries should be generated.
B) Process Category helps you to restrict the subledger application for which the account-ing entries can be generated
C) Process Category helps you to restrict the ledger for which the accounting entries can be generated.
D) Process Category helps you to restrict the events selected for accounting and it is useful for segmenting events based on processing volumes.

5. Your organization has decided to use the automatic reconciliation feature to reconcile bank statement lines with system transactions. Which three components will be useful for the auto-matic reconciliation of bank statements with system transactions? (Choose three.)

A) Tolerance Rules
B) Transfer Rules
C) Matching Rules
D) Parse Rule Set
E) Transaction Grouping Rules

Solutions: