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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Acquisition to Retirement Process | 20% | - Transfers and reclassifications - Acquisition and addition - Asset lifecycle overview - Retirement and disposal - Depreciation and adjustments |
| Topic 2: Accounting Transformation Process | 20% | - Subledger Accounting overview - Transfer to General Ledger - Reconciliation and period close - Transaction accounting creation |
| Topic 3: Invoice to Cash Process | 20% | - Tax handling in AR - Receipts and applications - Accounts Receivable transactions - Overview of Invoice to Cash flow - Statements and collections |
| Topic 4: Procure to Payment Process | 20% | - Accounts Payable taxes - Expenses and reimbursement - Overview of Procure to Payment flow - Cash reconciliation - Invoices and payments |
| Topic 5: Budget to Report Process | 20% | - Period close procedures - Financial reporting and analysis - Transaction capture and processing - Budgeting and forecasting |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
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. Not Validated
- B. Needs Revalidation
- C. Validated
- D. Incomplete
Correct Answer: D 🗳️
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Which two statements are true about creating case folders within the Customer Statement to Collections business process? (Choose two.)
- A. Billing transactions must be of the same currency.
- B. Billing transactions can be of multiple currencies.
- C. Billing transactions must belong to the same bill-to customer.
- D. Billing transactions can belong to multiple case folders.
Correct Answer: B,D 🗳️
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Collector Jim Jones is working on a delinquent customer account and he has created some action items to follow up with this customer, including making a phone call and a personal vis-it. On which infotile can he find these action items? (Choose the best Answer.)
- A. Delinquent
- B. Promises
- C. Strategy Tasks
- D. Activities
Correct Answer: D 🗳️
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Sharon is working as a collections manager and he is interested in performing an analysis based on the difference between the date of settlement and the due date of payment of invoice. Which key performance indicator will help him to review this information? (Choose the best Answer.)
- A. Days Sales Outstanding
- B. Promise to Pay
- C. Average Days Delinquent
- D. Percent Current
- E. Collector Effective Index
Correct Answer: C 🗳️
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Easy Solutions INC has decided to set up a meals expense policy and you have been given the responsibility to define the policy. Identify the correct sequence of steps that should be per-formed to define the meals expense policy? (Choose the best Answer.)
- A. Completing the Meals Rate Spreadsheet > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expendim Type
- B. Setting up a Meals Policy > Setting up Policy Violations > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type
- C. Setting up Policy Violations > Setting up a Meals Policy > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type
- D. Associating the Meals Expense Policy with an Expense Type > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expense Type
Correct Answer: B 🗳️
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