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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

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. the Account Override page
B. the Create Journals page
C. the Analyze Journal Entry page
D. Account Monitor

Question 2

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 Source Calendar
B. Default Transaction Calendar
C. Default Accounting Calendar
D. Default Prorate Calendar

Question 3

Which three attributes can be used as selection criteria when submitting a payment process request? (Choose three.)

A. Pay Through Date
B. Invoice Type
C. Pay Groups
D. Payment Terms
E. Supplier Type

Question 4

Glenn Systems owns a luxury car and they want to restrict the amount of depreciation that should be charged to this asset in a particular period. Which two types of depreciation ceiling can they use to achieve this? (Choose two.)

A. Depreciation Rate Ceiling
B. Depreciation Cost Ceiling
C. Depreciation Period Ceiling
D. Depreciation Expense Ceiling

Question 5

Which two statements are true about creating case folders within the Customer Statement to Collections business process? (Choose two.)

A. Billing transactions must belong to the same bill-to customer.
B. Billing transactions can be of multiple currencies.
C. Billing transactions must be of the same currency.
D. Billing transactions can belong to multiple case folders.

Solutions: