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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procure to Payment Process | 20% | - Cash reconciliation - Accounts Payable taxes - Overview of Procure to Payment flow - Invoices and payments - Expenses and reimbursement |
| Invoice to Cash Process | 20% | - Receipts and applications - Accounts Receivable transactions - Tax handling in AR - Statements and collections - Overview of Invoice to Cash flow |
| Asset Acquisition to Retirement Process | 20% | - Acquisition and addition - Asset lifecycle overview - Transfers and reclassifications - Retirement and disposal - Depreciation and adjustments |
| Accounting Transformation Process | 20% | - Transfer to General Ledger - Transaction accounting creation - Reconciliation and period close - Subledger Accounting overview |
| Budget to Report Process | 20% | - Period close procedures - Budgeting and forecasting - Transaction capture and processing - Financial reporting and analysis |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Question 1
Your manager has requested you to evaluate the attributes based on which the scoring is calculated in the collections business process. Which three attributes would you suggest to your manager? (Choose three.)
A. Number of Unapplied Receipts
B. Number of Delinquencies
C. Number of Unidentified Receipts
D. Delinquency Amo
E. Due Invoices
Question 2
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. Budget to Report
C. Invoice to Cash
D. Procure to Pay
Question 3
Which four statements are true about an effective subledger period close? (Choose four.)
A. Projects must be closed before Fixed Assets.
B. Payable must be closed before closing Fixed Assets.
C. Fixed Assets must be closed before Payables.
D. Fixed Assets must be closed before Receivables.
E. Payable must be closed before Projects.
Question 4
Robert works as a General Accountant for Glenn Systems and he has a requirement to inquire and analyze the GL Account balances on a regular basis. Which tool can he use to in-quire and analyze the GL Account balances online? (Choose the best Answer.)
A. Balance Inspector
B. Account Tracker
C. Balance Tracker
D. Account Inspector
Question 5
Invoice Number TRS11212 for USD 10000 was recorded for the customer Easy Solutions and it became due last week. The customer had made a payment for USD 8000 on the due date and requested for an additional 7 days' time to pay the remaining amount. You have decided to close the original invoice and create another debit item for the remaining amount of USD 2000. Which type of transaction would you create to record the debit item for USD 2000? (Choose the best Answer.)
A. Debit Memo
B. Write Off
C. Chargeback
D. Invoice
Solutions:
| Question 1 Answer: B,D,E | Question 2 Answer: B | Question 3 Answer: A,C,D,E | Question 4 Answer: B | Question 5 Answer: A |
