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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Budget to Report Process | 20% | - Transaction capture and processing - Financial reporting and analysis - Budgeting and forecasting - Period close procedures |
| Topic 2: Invoice to Cash Process | 20% | - Receipts and applications - Overview of Invoice to Cash flow - Statements and collections - Accounts Receivable transactions - Tax handling in AR |
| Topic 3: Procure to Payment Process | 20% | - Accounts Payable taxes - Cash reconciliation - Expenses and reimbursement - Overview of Procure to Payment flow - Invoices and payments |
| Topic 4: Asset Acquisition to Retirement Process | 20% | - Retirement and disposal - Asset lifecycle overview - Acquisition and addition - Depreciation and adjustments - Transfers and reclassifications |
| Topic 5: Accounting Transformation Process | 20% | - Transfer to General Ledger - Subledger Accounting overview - Reconciliation and period close - Transaction accounting creation |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Which two statements are true about Oracle Expenses Cloud integration with travel partners? (Choose two.)
- A. Oracle Expenses Cloud supports direct integration only with TripActions.
- B. Oracle Expenses Cloud supports direct integration only with Concur.
- C. Oracle Expenses Cloud supports integration with other partners through Rest APIs.
- D. Oracle Expenses Cloud supports direct integration only with GetThere.
Correct Answer: A,C 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
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. Supplier Location
- C. Invoice Amount
- D. Invoice Date
- E. Supplier Tax Registration Number
Correct Answer: A,C,D 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
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. Provisional
- B. Interim
- C. Temporary
- D. Draft
Correct Answer: D 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
Ganesh works for Glenn Systems as a General Accountant and he has a requirement to create periodic allocations at the end of the month to distribute welfare expenses. The allocations will be based on headcounts in each department. In which currency should the journal entry be created to load the headcounts? (Choose the best Answer.)
- A. Statistical Currency
- B. Foreign Currency
- C. Reporting Currency
- D. Ledger Currency
Correct Answer: A 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
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. Setting up a Meals Policy > Setting up Policy Violations > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type
- B. Setting up Policy Violations > Setting up a Meals Policy > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type
- C. 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
- D. Completing the Meals Rate Spreadsheet > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expendim Type
Correct Answer: A 🗳️
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