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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Which four statements are true about creating assets from Payable Invoice lines by using the Create Mass Additions process? (Choose four.)

A) Invoice Lines must be charged to a Revenue Account.
B) The "Track as Asset" check box must be selected for the invoice distribution lines.
C) Payable Invoice must be transferred to General Ledger.
D) Payable Invoice must be validated and accounted.
E) Invoice Lines must be charged to an Asset Account.

2. Your manager has requested you to evaluate the attributes based on which the scoring is calculated in the collections business process. Which three attributes would you suggest to your manager? (Choose three.)

A) Due Invoices
B) Delinquency Amo
C) Number of Unapplied Receipts
D) Number of Unidentified Receipts
E) Number of Delinquencies

3. Which two statements are true about running the financial statements that are designed using Financial Reporting Web Studio? (Choose two.)

A) Financial statements can be generated only in HTML format.
B) Financial statements can be generated using different hierarchies to represent the data from different perspectives.
C) Business users can easily slice and dice the data across dimensions, and drill up, down, and sideways at any parent level.
D) Financial statements are generated using the data directly from the transactional tables.

4. 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) Journal Source for the external system has not been defined.
B) Accounting Date is in a Closed Period.
C) Accounting Date is in an Open Period.
D) Accounting Period is Closed.
E) Accounting Date is in a Future Period.

5. Your organization has decided to use specific business days for which the transactions should be considered in the cash positioning report. Which calendar would you assign to achieve this requirement on the Specify Cash Positioning and Forecast Options page? (Choose the best Answer.)

A) Default Prorate Calendar
B) Default Accounting Calendar
C) Default Source Calendar
D) Default Transaction Calendar

Solutions: