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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Cash Management provides you the flexibility to create external transactions. Which two types of transactions can be categorized as external? (Choose two.)

A) late charges on delayed customer payments
B) bank interest
C) penalty for delayed supplier payments
D) bank charges

2. John is working as a Cash Manager for Glenn Systems and regularly uses the Unreconciled infolet to review the unreconciled Bank Statement Lines and System Transactions. He is not able to find the details of some transactions on this infolet because there is a limitation for the number of days for which the data appears on this infolet. Identify the number of days for which data appears on this infolet.? (Choose the best Answer.)

A) last 45 days
B) last 50 days
C) last 55 days
D) last 65 days

3. Your organization has decided to automate the entry of cash receipts by using a method where the customer goes and deposits the money directly into your bank account for the due invoices and the banker provides a data file to you. Which method can your organization implement to achieve this? (Choose the best Answer.)

A) Automatic Receipts
B) Spreadsheet
C) Lockbox
D) Toolbox

4. Which process involves the comparison of planned versus actual figures by designing re-ports with the help of state-of-the-art reporting tools? (Choose the best Answer.)

A) Procure to Pay
B) Budget to Report
C) Accounting Transformation
D) Invoice to Cash

5. Which four statements are true about creating assets from Payable Invoice lines by using the Create Mass Additions process? (Choose four.)

A) Payable Invoice must be validated and accounted.
B) Invoice Lines must be charged to a Revenue Account.
C) Invoice Lines must be charged to an Asset Account.
D) Payable Invoice must be transferred to General Ledger.
E) The "Track as Asset" check box must be selected for the invoice distribution lines.

Solutions: