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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Transformation Process | 20% | - Subledger Accounting overview - Transaction accounting creation - Reconciliation and period close - Transfer to General Ledger |
| Topic 2: Procure to Payment Process | 20% | - Accounts Payable taxes - Overview of Procure to Payment flow - Expenses and reimbursement - Invoices and payments - Cash reconciliation |
| Topic 3: Invoice to Cash Process | 20% | - Accounts Receivable transactions - Overview of Invoice to Cash flow - Statements and collections - Tax handling in AR - Receipts and applications |
| Topic 4: Asset Acquisition to Retirement Process | 20% | - Transfers and reclassifications - Acquisition and addition - Retirement and disposal - Depreciation and adjustments - Asset lifecycle overview |
| Topic 5: Budget to Report Process | 20% | - Period close procedures - Transaction capture and processing - Financial reporting and analysis - Budgeting and forecasting |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Question 1
Your organization has decided to use the automatic reconciliation feature to reconcile bank statement lines with system transactions. Which three components will be useful for the auto-matic reconciliation of bank statements with system transactions? (Choose three.)
A. Matching Rules
B. Transaction Grouping Rules
C. Transfer Rules
D. Parse Rule Set
E. Tolerance Rules
Question 2
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-Expense Credit-Cash Account
B. Debit-AP Liability Credit-Cash Account
C. Debit -AP Liability Credit-Cash Clearing Account
D. Debit Cash Clearing Account Credit-Cash Account
Question 3
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. Account Monitor
B. the Create Journals page
C. the Analyze Journal Entry page
D. the Account Override page
Question 4
Easy Solutions INC has decided to set up a meals expense policy and you have been given the responsibility to define the policy. Identify the correct sequence of steps that should be per-formed to define the meals expense policy? (Choose the best Answer.)
A. Setting up Policy Violations > Setting up a Meals Policy > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type
B. Completing the Meals Rate Spreadsheet > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expendim Type
C. Associating the Meals Expense Policy with an Expense Type > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expense Type
D. Setting up a Meals Policy > Setting up Policy Violations > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type
Question 5
Which three Cash Management infolets do you find in the Analytics section of the home page? (Choose three.)
A. Project Interest Amount
B. Unreconciled
C. Missing Statements
D. External Transactions
E. Cash Balance
Solutions:
| Question 1 Answer: A,B,E | Question 2 Answer: D | Question 3 Answer: C | Question 4 Answer: D | Question 5 Answer: B,C,E |
