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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Invoice Number S10231234 for USD 1000 was raised for the customer "Business World" on 1st January 2022 with a payment term of 30 days. This invoice became due on 31st January 2022, but the customer has not yet made the payment due to an unresolved dispute. Which subprocess in the Invoice to Cash life cycle flow helps you to manage and resolve disputes for such type of delinquent invoices? (Choose the best Answer.)

A) Bank Transaction to Position
B) Customer Statement to Collection
C) Customer Contract to Revenue
D) Customer Invoice to Receipt

2. Glenn Systems has decided to create accounting for payments at the time of issuing, as well as at the time of clearing the payments. Which accounting entry will be generated by the sys-tem when the payment gets reconciled with a bank statement line? (Choose the best Answer.)

A) Debit-Expense Credit-Cash Account
B) Debit -AP Liability Credit-Cash Clearing Account
C) Debit Cash Clearing Account Credit-Cash Account
D) Debit-AP Liability Credit-Cash Account

3. Your organization has a requirement to ensure that the expense reports are reviewed on a regular basis to comply with its reimbursement policies. Which job role would you recommend for a person who is authorized to review and identify the compliance issues with the submitted expense reports? (Choose the best Answer.)

A) Accounts Payables Specialist
B) Procurement Agent
C) Expense Manager
D) Expense Auditor

4. 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 55 days
B) last 45 days
C) last 50 days
D) last 65 days

5. Which four factors are responsible for calculating taxes on Receivables transactions? (Choose four.)

A) Products
B) Processes
C) Programs
D) Parties
E) Plans
F) Places

Solutions: