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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Oracle Cloud Financials Overview | 10% | - Financials Business Models
|
| Asset Acquisition to Retirement | 15% | - Fixed Assets Lifecycle
|
| Budget to Report Process | 20% | - Financial Planning and Reporting
|
| Procure to Pay Process | 20% | - Accounts Payable Processes
|
| Invoice to Cash Process | 20% | - Accounts Receivable Processes
|
| Accounting Transformation | 15% | - Subledger Accounting
|
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
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 ledger for which the accounting entries can be generated.
- C. Process Category helps you to restrict the accounting mode as Draft or Final based on which the accounting entries should be generated.
- D. Process Category helps you to restrict the subledger application for which the account-ing entries can be generated
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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. Collector Effective Index
- B. Days Sales Outstanding
- C. Promise to Pay
- D. Percent Current
- E. Average Days Delinquent
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
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. General Ledger
- B. Subledger Accounting (SLA)
- C. Essbase Cube
- D. Business Intelligence
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
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 Manager
- D. Expense Auditor
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
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. Accounting Transformation
- B. Invoice to Cash
- C. Procure to Pay
- D. Budget to Report
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
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