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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

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

Question 2

Your organization follows the integrated invoice imaging solution to scan and process sup-plier invoices. Steve is a Payables clerk and his job is to regularly review the invoices created from an invoice image that has invalid or missing dat a. In which status can these invoices be found? (Choose the best Answer.)

A. Not Validated
B. Incomplete
C. Validated
D. Needs Revalidation

Question 3

Which technology helps in calculating and recommending discounts for single payments in Oracle Payments? (Choose the best Answer.)

A. Adaptive Intelligence
B. Internet of Things
C. Machine Learning
D. 4. Digital Assistant

Question 4

Which three attributes can be used as selection criteria when submitting a payment process request? (Choose three.)

A. Invoice Type
B. Payment Terms
C. Pay Groups
D. Pay Through Date
E. Supplier Type

Question 5

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

Solutions: