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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: General Ledger | - Chart of Accounts and Ledger Configuration - Financial Reporting Basics - Journal Processing |
| Topic 2: Oracle Financials Cloud Overview | |
| Topic 3: Cash Management | - Bank Account Setup - Bank Reconciliation |
| Topic 4: Fixed Assets | - Depreciation Processing - Asset Creation and Management |
| Topic 5: Accounts Payable | - Invoice Processing - Payment Processing - Supplier Management |
| Topic 6: Accounts Receivable | - Customer Management - Billing and Invoicing - Receipts and Collections |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
1. Which accounting engine is used to define the rules that help in generating the accounting entries for transactions such as supplier invoices and payments or customer invoices and receipts? (Choose the best Answer.)
A) Business Intelligence
B) Essbase Cube
C) General Ledger
D) Subledger Accounting (SLA)
2. 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 events selected for accounting and it is useful for segmenting events based on processing volumes.
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 ledger for which the accounting entries can be generated.
D) Process Category helps you to restrict the accounting mode as Draft or Final based on which the accounting entries should be generated.
3. Your manager has requested you to evaluate the attributes based on which the scoring is calculated in the collections business process. Which three attributes would you suggest to your manager? (Choose three.)
A) Number of Unidentified Receipts
B) Number of Unapplied Receipts
C) Due Invoices
D) Delinquency Amo
E) Number of Delinquencies
4. 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) Invoice to Cash
B) Asset to Retirement
C) Procure to Pay
D) Budget to Report
5. Ganesh is trying to import a journal from an external system and he has encountered an error. Which are three reasons for the error? (Choose three.)
A) Accounting Date is in a Closed Period.
B) Journal Source for the external system has not been defined.
C) Accounting Date is in a Future Period.
D) Accounting Date is in an Open Period.
E) Accounting Period is Closed.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: C,D,E | Question # 4 Answer: C | Question # 5 Answer: A,C,E |
