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Oracle 1z0-1107-2 Exam Syllabus Topics:

Section	Weight	Objectives
Invoice to Cash Process	20%	- Tax handling in AR - Overview of Invoice to Cash flow - Accounts Receivable transactions - Receipts and applications - Statements and collections
Accounting Transformation Process	20%	- Reconciliation and period close - Transaction accounting creation - Transfer to General Ledger - Subledger Accounting overview
Budget to Report Process	20%	- Financial reporting and analysis - Budgeting and forecasting - Transaction capture and processing - Period close procedures
Asset Acquisition to Retirement Process	20%	- Retirement and disposal - Asset lifecycle overview - Transfers and reclassifications - Acquisition and addition - Depreciation and adjustments
Procure to Payment Process	20%	- Expenses and reimbursement - Accounts Payable taxes - Overview of Procure to Payment flow - Invoices and payments - Cash reconciliation

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question #1

Which two statements are true about running the financial statements that are designed using Financial Reporting Web Studio? (Choose two.)

A. Business users can easily slice and dice the data across dimensions, and drill up, down, and sideways at any parent level.
B. Financial statements can be generated using different hierarchies to represent the data from different perspectives.
C. Financial statements are generated using the data directly from the transactional tables.
D. Financial statements can be generated only in HTML format.

Reveal Solution Discussion 0

Correct Answer: A,B 🗳️

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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. Budget to Report
B. Procure to Pay
C. Accounting Transformation
D. Invoice to Cash

Reveal Solution Discussion 0

Correct Answer: A 🗳️

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Question #3

Ganesh is trying to import a journal from an external system and he has encountered an error. Which are three reasons for the error? (Choose three.)

A. Accounting Period is Closed.
B. Accounting Date is in a Future Period.
C. Accounting Date is in a Closed Period.
D. Accounting Date is in an Open Period.
E. Journal Source for the external system has not been defined.

Reveal Solution Discussion 0

Correct Answer: A,B,C 🗳️

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Question #4

Which two statements are true about Oracle Expenses Cloud integration with travel partners? (Choose two.)

A. Oracle Expenses Cloud supports direct integration only with GetThere.
B. Oracle Expenses Cloud supports integration with other partners through Rest APIs.
C. Oracle Expenses Cloud supports direct integration only with TripActions.
D. Oracle Expenses Cloud supports direct integration only with Concur.

Reveal Solution Discussion 0

Correct Answer: B,C 🗳️

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Question #5

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.)