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Oracle Financials Business Process Foundations Associate Rel 2 : 1z0-1107-2 Exam
About Oracle Financials Business Process Foundations Associate Rel 2 : 1z0-1107-2 Exam
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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Fixed Assets | - Asset Creation and Management - Depreciation Processing |
| Accounts Payable | - Payment Processing - Supplier Management - Invoice Processing |
| Accounts Receivable | - Receipts and Collections - Billing and Invoicing - Customer Management |
| General Ledger | - Journal Processing - Chart of Accounts and Ledger Configuration - Financial Reporting Basics |
| Oracle Financials Cloud Overview | |
| Cash Management | - Bank Account Setup - Bank Reconciliation |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Question #1
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 Cash Clearing Account Credit-Cash Account
- C. Debit -AP Liability Credit-Cash Clearing Account
- D. Debit-Expense Credit-Cash Account
Correct Answer: B 🗳️
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Question #2
Your organization has decided to use the Balance Forward Billing feature to consolidate multiple invoices into a single bill and you have been asked to configure this feature. What is the recommended order of steps that needs to be followed to complete your configuration? (Choose the best Answer.)
- A. Define BFB Billing Cycle > Define BFB Payment Terms > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
- B. Define BFB Payment Terms > Attach BFB Payment Terms to Customer > Enable BFB in the Customer Profile > Define BFB Billing Cycle
- C. Define BFB Payment Terms > Define BFB Billing Cycle > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
- D. Enable BFB in the Customer Profile > Define BFB Payment Terms > Define BFB Billing Cycle > Attach BFB Payment Terms to Customer
Correct Answer: A 🗳️
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Question #3
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.
Correct Answer: D 🗳️
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Question #4
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. Transfer Rules
- B. Tolerance Rules
- C. Transaction Grouping Rules
- D. Matching Rules
- E. Parse Rule Set
Correct Answer: B,C,D 🗳️
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Question #5
Robert works as an Asset Accountant for Glenn Systems and tracks the transactions that require attention by using the Additions infotile in the Assets work are a. Which three statuses can he track by using this infotile? (Choose three.)
- A. Ready to Post
- B. Exceptions
- C. Ready to Transfer
- D. Merged
- E. Incomplete
Correct Answer: A,B,E 🗳️
Explanation: Only visible for ExamsReviews members. You can sign-up / login (it's free).
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