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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procure to Pay Process | 20% | - Accounts Payable Processes
|
| Topic 2: Budget to Report Process | 20% | - Financial Planning and Reporting
|
| Topic 3: Accounting Transformation | 15% | - Subledger Accounting
|
| Topic 4: Invoice to Cash Process | 20% | - Accounts Receivable Processes
|
| Topic 5: Oracle Cloud Financials Overview | 10% | - Financials Business Models
|
| Topic 6: Asset Acquisition to Retirement | 15% | - Fixed Assets Lifecycle
|
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Your organization has recently made changes to one of the accounting rules to comply with the new accounting requirement. In which mode will you generate the accounting to verify that the changes made to the rule are producing the desired accounting entries before generating the final accounting? (Choose the best Answer.)
- A. Provisional
- B. Temporary
- C. Interim
- D. Draft
Correct Answer: D 🗳️
Explanation: Only visible for ValidExam members. You can sign-up / login (it's free).
Which two statements are true about running the financial statements that are designed using Financial Reporting Web Studio? (Choose two.)
- A. Financial statements are generated using the data directly from the transactional tables.
- B. Business users can easily slice and dice the data across dimensions, and drill up, down, and sideways at any parent level.
- C. Financial statements can be generated using different hierarchies to represent the data from different perspectives.
- D. Financial statements can be generated only in HTML format.
Correct Answer: B,C 🗳️
Explanation: Only visible for ValidExam members. You can sign-up / login (it's free).
Which three preferred delivery methods can you choose to send statements to your customers while defining customer profile classes? (Choose three.)
- A. WhatsApp
- B. Email
- C. Fax
- D. SMS
- E. Print
Correct Answer: B,C,E 🗳️
Explanation: Only visible for ValidExam members. You can sign-up / login (it's free).
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 ledger for which the accounting entries can be generated.
- B. Process Category helps you to restrict the subledger application for which the account-ing entries can be generated
- C. Process Category helps you to restrict the accounting mode as Draft or Final based on which the accounting entries should be generated.
- D. Process Category helps you to restrict the events selected for accounting and it is useful for segmenting events based on processing volumes.
Correct Answer: D 🗳️
Explanation: Only visible for ValidExam members. You can sign-up / login (it's free).
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 Transaction Calendar
- C. Default Accounting Calendar
- D. Default Source Calendar
Correct Answer: B 🗳️
Explanation: Only visible for ValidExam members. You can sign-up / login (it's free).
