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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

John is working as a Cash Manager for Glenn Systems and regularly uses the Unreconciled infolet to review the unreconciled Bank Statement Lines and System Transactions. He is not able to find the details of some transactions on this infolet because there is a limitation for the number of days for which the data appears on this infolet. Identify the number of days for which data appears on this infolet.? (Choose the best Answer.)

A. last 45 days
B. last 65 days
C. last 50 days
D. last 55 days

Question 2

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. Automatic Receipts
B. Spreadsheet
C. Toolbox
D. Lockbox

Question 3

Which three preferred delivery methods can you choose to send statements to your customers while defining customer profile classes? (Choose three.)

A. SMS
B. WhatsApp
C. Email
D. Fax
E. Print

Question 4

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 events selected for accounting and it is useful for segmenting events based on processing volumes.
B. Process Category helps you to restrict the ledger for which the accounting entries can be generated.
C. Process Category helps you to restrict the subledger application for which the account-ing entries can be generated
D. Process Category helps you to restrict the accounting mode as Draft or Final based on which the accounting entries should be generated.

Question 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. Purchase Requisitions
B. AR Invoices
C. AP Invoices
D. AP Payments
E. Purchase Orders

Solutions: