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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

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. Account Inspector
B. Balance Tracker
C. Account Tracker
D. Balance Inspector

Question 2

Which three can be captured on an Invoice Header while recording a supplier invoice in the Payables application? (Choose three.)

A. supplier details
B. invoice amount
C. integration details with other applications
D. invoice number
E. distribution combination

Question 3

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 Delinquencies
B. Number of Unidentified Receipts
C. Due Invoices
D. Number of Unapplied Receipts
E. Delinquency Amo

Question 4

Sharon is working as a collections manager and he is interested in performing an analysis based on the difference between the date of settlement and the due date of payment of invoice. Which key performance indicator will help him to review this information? (Choose the best Answer.)

A. Days Sales Outstanding
B. Percent Current
C. Collector Effective Index
D. Promise to Pay
E. Average Days Delinquent

Question 5

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. Spreadsheet
C. Toolbox
D. Automatic Receipts

Solutions: