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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Glenn Systems has decided to create accounting for payments at the time of issuing, as well as at the time of clearing the payments. Which accounting entry will be generated by the sys-tem when the payment gets reconciled with a bank statement line? (Choose the best Answer.)

A) Debit-AP Liability Credit-Cash Account
B) Debit Cash Clearing Account Credit-Cash Account
C) Debit-Expense Credit-Cash Account
D) Debit -AP Liability Credit-Cash Clearing Account

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

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

3. Your organization has decided to automate the entry of cash receipts by using a method where the customer goes and deposits the money directly into your bank account for the due invoices and the banker provides a data file to you. Which method can your organization implement to achieve this? (Choose the best Answer.)

A) Lockbox
B) Toolbox
C) Spreadsheet
D) Automatic Receipts

4. Glenn Systems wants to deploy automatic controls to spot unusual or inappropriate expenses based on audit percentage, policy violations, specific keywords, and individuals with specific status. Which configuration will help them achieve this? (Choose the best Answer.)

A) Expense Report Audit Selection Rules
B) Expense Report Receipt and Notification Rules
C) Expense Report Audit Rules by Expense Templates and Types
D) Expense Audit List Rules

5. Your organization has decided to use the Balance Forward Billing feature to consolidate multiple invoices into a single bill and you have been asked to configure this feature. What is the recommended order of steps that needs to be followed to complete your configuration? (Choose the best Answer.)

A) Define BFB Payment Terms > Attach BFB Payment Terms to Customer > Enable BFB in the Customer Profile > Define BFB Billing Cycle
B) Enable BFB in the Customer Profile > Define BFB Payment Terms > Define BFB Billing Cycle > Attach BFB Payment Terms to Customer
C) Define BFB Billing Cycle > Define BFB Payment Terms > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
D) Define BFB Payment Terms > Define BFB Billing Cycle > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer

Solutions: