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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Oracle Financials Cloud Overview | |
| Accounts Receivable | - Customer Management - Receipts and Collections - Billing and Invoicing |
| General Ledger | - Financial Reporting Basics - Chart of Accounts and Ledger Configuration - Journal Processing |
| Cash Management | - Bank Account Setup - Bank Reconciliation |
| Accounts Payable | - Supplier Management - Invoice Processing - Payment Processing |
| Fixed Assets | - Asset Creation and Management - Depreciation Processing |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
One of the internal auditors in your organization is reviewing subledger journals and want more details about the rules that were used to generate these journals. What would you use to review these rules? (Choose the best Answer.)
- A. Account Monitor
- B. the Analyze Journal Entry page
- C. the Account Override page
- D. the Create Journals page
Correct Answer: B 🗳️
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
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 events selected for accounting and it is useful for segmenting events based on processing volumes.
- D. Process Category helps you to restrict the ledger for which the accounting entries can be generated.
Correct Answer: C 🗳️
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
John works as a Cash Manager in Glenn Systems and he wants to create the Cash Positioning report by using the predefined system transactions as sources. Identify three predefined sources that John can choose to create this report.? (Choose three.)
- A. AP Payments
- B. Purchase Orders
- C. AR Invoices
- D. Purchase Requisitions
- E. AP Invoices
Correct Answer: A,C,E 🗳️
Explanation: Only visible for TestBraindump 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 Groups
- B. Payment Terms
- C. Invoice Type
- D. Pay Through Date
- E. Supplier Type
Correct Answer: A,C,D 🗳️
Explanation: Only visible for TestBraindump 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. Interim
- D. Provisional
Correct Answer: B 🗳️
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
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