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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. 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

2. Glenn Systems wants to deploy automatic controls to spot unusual or inappropriate expenses based on audit percentage, policy violations, specific keywords, and individuals with specific status. Which configuration will help them achieve this? (Choose the best Answer.)

A) Expense Audit List Rules
B) Expense Report Receipt and Notification Rules
C) Expense Report Audit Rules by Expense Templates and Types
D) Expense Report Audit Selection Rules

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. 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) Parse Rule Set
B) Transaction Grouping Rules
C) Tolerance Rules
D) Transfer Rules
E) Matching Rules

5. Which technology helps in calculating and recommending discounts for single payments in Oracle Payments? (Choose the best Answer.)

A) 4. Digital Assistant
B) Machine Learning
C) Adaptive Intelligence
D) Internet of Things

Solutions: