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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Oracle Financials Cloud Overview | |
| Topic 2: Accounts Receivable | - Billing and Invoicing - Receipts and Collections - Customer Management |
| Topic 3: Fixed Assets | - Asset Creation and Management - Depreciation Processing |
| Topic 4: Cash Management | - Bank Reconciliation - Bank Account Setup |
| Topic 5: Accounts Payable | - Invoice Processing - Payment Processing - Supplier Management |
| Topic 6: General Ledger | - Journal Processing - Financial Reporting Basics - Chart of Accounts and Ledger Configuration |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
1. Invoice Number TRS11212 for USD 10000 was recorded for the customer Easy Solutions and it became due last week. The customer had made a payment for USD 8000 on the due date and requested for an additional 7 days' time to pay the remaining amount. You have decided to close the original invoice and create another debit item for the remaining amount of USD 2000. Which type of transaction would you create to record the debit item for USD 2000? (Choose the best Answer.)
A) Write Off
B) Debit Memo
C) Chargeback
D) Invoice
2. 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) BI Publisher
C) Calculation Manager
D) Account Group
3. Glenn Systems has decided to use the batch scheduler functionality to automatically dis-tribute the Budget Vs Actual analysis reports via emails. Which feature of batch scheduler can they use to achieve this? (Choose the best Answer.)
A) Break Out
B) Explode
C) Bursting
D) Distribute
4. Which four factors are responsible for calculating taxes on Receivables transactions? (Choose four.)
A) Plans
B) Places
C) Products
D) Programs
E) Processes
F) Parties
5. Ganesh is trying to import a journal from an external system and he has encountered an error. Which are three reasons for the error? (Choose three.)
A) Accounting Date is in a Future Period.
B) Journal Source for the external system has not been defined.
C) Accounting Period is Closed.
D) Accounting Date is in a Closed Period.
E) Accounting Date is in an Open Period.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: A,B,C,E,F | Question # 5 Answer: A,C,D |
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