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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 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) Interim
B) Draft
C) Provisional
D) Temporary

2. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature. Which three additional attributes are considered for duplicate invoice check when this feature is enabled? (Choose three.)

A) Invoice Type
B) Invoice Date
C) Invoice Amount
D) Supplier Location
E) Supplier Tax Registration Number

3. 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) Blockchain
B) IOT
C) digital Assistant
D) Adaptive Intelligence

4. Which four statements are true about an effective subledger period close? (Choose four.)

A) Payable must be closed before Projects.
B) Projects must be closed before Fixed Assets.
C) Payable must be closed before closing Fixed Assets.
D) Fixed Assets must be closed before Payables.
E) Fixed Assets must be closed before Receivables.

5. Which three preferred delivery methods can you choose to send statements to your customers while defining customer profile classes? (Choose three.)

A) Print
B) Email
C) WhatsApp
D) Fax
E) SMS

Solutions: