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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Acquisition to Retirement Process | 20% | - Asset lifecycle overview - Retirement and disposal - Transfers and reclassifications - Acquisition and addition - Depreciation and adjustments |
| Invoice to Cash Process | 20% | - Tax handling in AR - Statements and collections - Overview of Invoice to Cash flow - Accounts Receivable transactions - Receipts and applications |
| Accounting Transformation Process | 20% | - Transaction accounting creation - Subledger Accounting overview - Transfer to General Ledger - Reconciliation and period close |
| Budget to Report Process | 20% | - Budgeting and forecasting - Financial reporting and analysis - Period close procedures - Transaction capture and processing |
| Procure to Payment Process | 20% | - Expenses and reimbursement - Overview of Procure to Payment flow - Invoices and payments - Accounts Payable taxes - Cash reconciliation |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
1. Which four factors are responsible for calculating taxes on Receivables transactions? (Choose four.)
A) Places
B) Programs
C) Plans
D) Products
E) Processes
F) Parties
2. Your organization has hired Steven Johns who will be responsible for analyzing the financial performance and providing feedback for better decision making. Which job role will help Steven Johns to perform his job in the organization? (Choose the best Answer.)
A) Cash Manager
B) General Accounting Manager
C) General Accountant
D) Financial Analyst
3. Glenn Systems wants to deploy automatic controls to spot unusual or inappropriate expenses based on audit percentage, policy violations, specific keywords, and individuals with specific status. Which configuration will help them achieve this? (Choose the best Answer.)
A) Expense Audit List Rules
B) Expense Report Receipt and Notification Rules
C) Expense Report Audit Selection Rules
D) Expense Report Audit Rules by Expense Templates and Types
4. Your organization follows the integrated invoice imaging solution to scan and process sup-plier invoices. Steve is a Payables clerk and his job is to regularly review the invoices created from an invoice image that has invalid or missing dat a. In which status can these invoices be found? (Choose the best Answer.)
A) Incomplete
B) Validated
C) Needs Revalidation
D) Not Validated
5. Your organization has decided to use the Balance Forward Billing feature to consolidate multiple invoices into a single bill and you have been asked to configure this feature. What is the recommended order of steps that needs to be followed to complete your configuration? (Choose the best Answer.)
A) Define BFB Payment Terms > Define BFB Billing Cycle > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
B) Enable BFB in the Customer Profile > Define BFB Payment Terms > Define BFB Billing Cycle > Attach BFB Payment Terms to Customer
C) Define BFB Billing Cycle > Define BFB Payment Terms > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
D) Define BFB Payment Terms > Attach BFB Payment Terms to Customer > Enable BFB in the Customer Profile > Define BFB Billing Cycle
Solutions:
| Question # 1 Answer: A,C,D,E,F | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C |
