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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Your organization has decided to use specific business days for which the transactions should be considered in the cash positioning report. Which calendar would you assign to achieve this requirement on the Specify Cash Positioning and Forecast Options page? (Choose the best Answer.)

A) Default Transaction Calendar
B) Default Source Calendar
C) Default Accounting Calendar
D) Default Prorate Calendar

2. 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) Procurement Agent
C) Expense Auditor
D) Expense Manager

3. Which tool do you use to preview the workings of your tax configuration before you per-form tax calculations on live transactions in a subledger application? (Choose the best Answer.)

A) Tax Manager
B) Tax Tester
C) Tax Simulator
D) Tax Estimator

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

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

5. Which two statements are true about creating case folders within the Customer Statement to Collections business process? (Choose two.)

A) Billing transactions can belong to multiple case folders.
B) Billing transactions must belong to the same bill-to customer.
C) Billing transactions can be of multiple currencies.
D) Billing transactions must be of the same currency.

Solutions: