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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Which three can be captured on an Invoice Header while recording a supplier invoice in the Payables application? (Choose three.)

A) supplier details
B) distribution combination
C) invoice amount
D) integration details with other applications
E) invoice number

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) General Accounting Manager
B) Financial Analyst
C) General Accountant
D) Cash Manager

3. Your organization has a requirement to ensure that the expense reports are reviewed on a regular basis to comply with its reimbursement policies. Which job role would you recommend for a person who is authorized to review and identify the compliance issues with the submitted expense reports? (Choose the best Answer.)

A) Accounts Payables Specialist
B) Expense Manager
C) Procurement Agent
D) Expense Auditor

4. Which three preferred delivery methods can you choose to send statements to your customers while defining customer profile classes? (Choose three.)

A) Email
B) WhatsApp
C) Fax
D) Print
E) SMS

5. Your organization has decided to apply late charges against overdue customer transactions as well as delayed payments. Your manager has requested you to evaluate the various methods that can be used to calculate late charges. Which three are valid options for calculating late charges? (Choose three.)

A) Overdue Transactions and Late Payments
B) Overdue Transactions Only
C) Late Payments Only
D) Average Quarterly Balance
E) Fortnightly Balance

Solutions: