Oracle 1z0-1107-2 : Oracle Financials Business Process Foundations Associate Rel 2

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

2. 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) Strategy Tasks
B) Promises
C) Activities
D) Delinquent

3. Your organization has recently made changes to one of the accounting rules to comply with the new accounting requirement. In which mode will you generate the accounting to verify that the changes made to the rule are producing the desired accounting entries before generating the final accounting? (Choose the best Answer.)

A) Draft
B) Interim
C) Temporary
D) Provisional

4. 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 55 days
B) last 45 days
C) last 50 days
D) last 65 days

5. Your organization is exploring solutions that enable their employees to submit expenses by using opt such as SMS or Microsoft Teams. Which technology will help your organization achieve this? (Choose the best Answer.)

A) digital Assistant
B) Adaptive Intelligence
C) IOT
D) Blockchain

Solutions: