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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Robert works as an Asset Accountant for Glenn Systems and tracks the transactions that require attention by using the Additions infotile in the Assets work are a. Which three statuses can he track by using this infotile? (Choose three.)

A) Exceptions
B) Ready to Transfer
C) Merged
D) Ready to Post
E) Incomplete

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

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

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

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

5. 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) Draft
B) Temporary
C) Interim
D) Provisional

Solutions: