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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

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

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

Question 2

Which four statements are true about creating assets from Payable Invoice lines by using the Create Mass Additions process? (Choose four.)

A. Payable Invoice must be transferred to General Ledger.
B. The "Track as Asset" check box must be selected for the invoice distribution lines.
C. Invoice Lines must be charged to an Asset Account.
D. Invoice Lines must be charged to a Revenue Account.
E. Payable Invoice must be validated and accounted.

Question 3

Glenn Systems has decided to use the batch scheduler functionality to automatically dis-tribute the Budget Vs Actual analysis reports via emails. Which feature of batch scheduler can they use to achieve this? (Choose the best Answer.)

A. Bursting
B. Distribute
C. Break Out
D. Explode

Question 4

One of the internal auditors in your organization is reviewing subledger journals and want more details about the rules that were used to generate these journals. What would you use to review these rules? (Choose the best Answer.)

A. the Create Journals page
B. the Account Override page
C. the Analyze Journal Entry page
D. Account Monitor

Question 5

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

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

Solutions: