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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

Invoice Number TRS11212 for USD 10000 was recorded for the customer Easy Solutions and it became due last week. The customer had made a payment for USD 8000 on the due date and requested for an additional 7 days' time to pay the remaining amount. You have decided to close the original invoice and create another debit item for the remaining amount of USD 2000. Which type of transaction would you create to record the debit item for USD 2000? (Choose the best Answer.)

A. Invoice
B. Debit Memo
C. Write Off
D. Chargeback

Question 2

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. Promise to Pay
C. Percent Current
D. Collector Effective Index
E. Average Days Delinquent

Question 3

Ganesh is trying to import a journal from an external system and he has encountered an error. Which are three reasons for the error? (Choose three.)

A. Accounting Date is in a Future Period.
B. Journal Source for the external system has not been defined.
C. Accounting Date is in a Closed Period.
D. Accounting Date is in an Open Period.
E. Accounting Period is Closed.

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

Question 5

John works as a Cash Manager in Glenn Systems and he wants to create the Cash Positioning report by using the predefined system transactions as sources. Identify three predefined sources that John can choose to create this report.? (Choose three.)

A. Purchase Requisitions
B. Purchase Orders
C. AP Invoices
D. AP Payments
E. AR Invoices

Solutions: