Oracle Financials Business Process Foundations Associate Rel 2 : 1z0-1107-2 Exam Questions

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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Which three Cash Management infolets do you find in the Analytics section of the home page? (Choose three.)

A) Unreconciled
B) External Transactions
C) Cash Balance
D) Project Interest Amount
E) Missing Statements

2. Glenn Systems has decided to use the batch scheduler functionality to automatically dis-tribute the Budget Vs Actual analysis reports via emails. Which feature of batch scheduler can they use to achieve this? (Choose the best Answer.)

A) Explode
B) Distribute
C) Break Out
D) Bursting

3. Your organization wants to implement a process that helps in recording requisitions, buying goods or services, and managing supplier invoices and payments. Which Financials business process would you recommend to achieve this? (Choose the best Answer.)

A) Procure to Pay
B) Asset to Retirement
C) Budget to Report
D) Invoice to Cash

4. 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-AP Liability Credit-Cash Account
D) Debit Cash Clearing Account Credit-Cash Account

5. 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) Account Monitor
C) the Create Journals page
D) the Analyze Journal Entry page

Solutions: