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Oracle 1z0-1107-2 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Financials Business Process Foundations Associate Rel 2 |
| Exam Number: | 1Z0-1107-2 |
| Exam Duration: | 90 minutes |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle Financials Cloud ERP Certification Path |
| Exam Price: | $95 USD |
| Available Languages: | English |
| Recommended Training: | Oracle Learning Explorer |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: | Oracle 1z0-1107-2 Sample Questions |
| Exam Way: | Online proctored or test center via Pearson VUE |
| Pre Condition: | No formal prerequisites; basic accounting knowledge recommended |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Cash Management | - Bank Reconciliation - Bank Account Setup |
| Oracle Financials Cloud Overview | |
| Accounts Receivable | - Customer Management - Receipts and Collections - Billing and Invoicing |
| Fixed Assets | - Asset Creation and Management - Depreciation Processing |
| Accounts Payable | - Invoice Processing - Payment Processing - Supplier Management |
| General Ledger | - Chart of Accounts and Ledger Configuration - Financial Reporting Basics - Journal Processing |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
1. Which two statements are true about creating case folders within the Customer Statement to Collections business process? (Choose two.)
A) Billing transactions can belong to multiple case folders.
B) Billing transactions can be of multiple currencies.
C) Billing transactions must be of the same currency.
D) Billing transactions must belong to the same bill-to customer.
2. Which three can be captured on an Invoice Header while recording a supplier invoice in the Payables application? (Choose three.)
A) invoice number
B) distribution combination
C) supplier details
D) integration details with other applications
E) invoice amount
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) Spreadsheet
B) Automatic Receipts
C) Lockbox
D) Toolbox
4. 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
5. 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 Invoices
B) AR Invoices
C) Purchase Requisitions
D) AP Payments
E) Purchase Orders
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A,C,E | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A,B,D |
By Heather
