Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
Certification Provider: Oracle
Corresponding Certification: Oracle Foundation
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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice to Cash Process | 20% | - Statements and collections - Receipts and applications - Tax handling in AR - Accounts Receivable transactions - Overview of Invoice to Cash flow |
| Topic 2: Asset Acquisition to Retirement Process | 20% | - Asset lifecycle overview - Depreciation and adjustments - Retirement and disposal - Acquisition and addition - Transfers and reclassifications |
| Topic 3: Procure to Payment Process | 20% | - Cash reconciliation - Expenses and reimbursement - Invoices and payments - Overview of Procure to Payment flow - Accounts Payable taxes |
| Topic 4: Budget to Report Process | 20% | - Budgeting and forecasting - Financial reporting and analysis - Transaction capture and processing - Period close procedures |
| Topic 5: Accounting Transformation Process | 20% | - Transfer to General Ledger - Subledger Accounting overview - Reconciliation and period close - Transaction accounting creation |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Your organization has decided to use specific business days for which the transactions should be considered in the cash positioning report. Which calendar would you assign to achieve this requirement on the Specify Cash Positioning and Forecast Options page? (Choose the best Answer.)
- A. Default Accounting Calendar
- B. Default Prorate Calendar
- C. Default Source Calendar
- D. Default Transaction Calendar
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Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature. Which three additional attributes are considered for duplicate invoice check when this feature is enabled? (Choose three.)
- A. Invoice Amount
- B. Supplier Tax Registration Number
- C. Invoice Date
- D. Invoice Type
- E. Supplier Location
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Which three can be captured on an Invoice Header while recording a supplier invoice in the Payables application? (Choose three.)
- A. integration details with other applications
- B. supplier details
- C. invoice number
- D. distribution combination
- E. invoice amount
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Your manager is about to schedule the create accounting job to generate accounting entries on a periodic basis. Process Category is one of the parameters that could be optionally selected while submitting this job and your manager wants to know its relevance. What will be your response? (Choose the best Answer.)
- A. Process Category helps you to restrict the accounting mode as Draft or Final based on which the accounting entries should be generated.
- B. Process Category helps you to restrict the subledger application for which the account-ing entries can be generated
- C. Process Category helps you to restrict the ledger for which the accounting entries can be generated.
- D. Process Category helps you to restrict the events selected for accounting and it is useful for segmenting events based on processing volumes.
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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. Invoice to Cash
- B. Accounting Transformation
- C. Budget to Report
- D. Procure to Pay
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