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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Transformation | 15% | - Subledger Accounting
|
| Topic 2: Oracle Cloud Financials Overview | 10% | - Financials Business Models
|
| Topic 3: Invoice to Cash Process | 20% | - Accounts Receivable Processes
|
| Topic 4: Procure to Pay Process | 20% | - Accounts Payable Processes
|
| Topic 5: Budget to Report Process | 20% | - Financial Planning and Reporting
|
| Topic 6: Asset Acquisition to Retirement | 15% | - Fixed Assets Lifecycle
|
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
1. 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) Account Group
C) Close Monitor
D) BI Publisher
2. Robert works as a General Accountant for Glenn Systems and he has a requirement to inquire and analyze the GL Account balances on a regular basis. Which tool can he use to in-quire and analyze the GL Account balances online? (Choose the best Answer.)
A) Balance Inspector
B) Account Inspector
C) Balance Tracker
D) Account Tracker
3. Your organization has decided to automate the entry of cash receipts by using a method where the customer goes and deposits the money directly into your bank account for the due invoices and the banker provides a data file to you. Which method can your organization implement to achieve this? (Choose the best Answer.)
A) Automatic Receipts
B) Lockbox
C) Spreadsheet
D) Toolbox
4. Collector Jim Jones is working on a delinquent customer account and he has created some action items to follow up with this customer, including making a phone call and a personal vis-it. On which infotile can he find these action items? (Choose the best Answer.)
A) Strategy Tasks
B) Activities
C) Promises
D) Delinquent
5. Your organization follows the integrated invoice imaging solution to scan and process sup-plier invoices. Steve is a Payables clerk and his job is to regularly review the invoices created from an invoice image that has invalid or missing dat a. In which status can these invoices be found? (Choose the best Answer.)
A) Not Validated
B) Validated
C) Incomplete
D) Needs Revalidation
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: C |
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