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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounting Transformation | 15% | - Subledger Accounting
|
| Budget to Report Process | 20% | - Financial Planning and Reporting
|
| Procure to Pay Process | 20% | - Accounts Payable Processes
|
| Invoice to Cash Process | 20% | - Accounts Receivable Processes
|
| Oracle Cloud Financials Overview | 10% | - Financials Business Models
|
| Asset Acquisition to Retirement | 15% | - Fixed Assets Lifecycle
|
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
1. Robert works as a General Accountant for Glenn Systems and he has a requirement to inquire and analyze the GL Account balances on a regular basis. Which tool can he use to in-quire and analyze the GL Account balances online? (Choose the best Answer.)
A) Account Tracker
B) Account Inspector
C) Balance Inspector
D) Balance Tracker
2. 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) AP Invoices
B) AR Invoices
C) Purchase Orders
D) AP Payments
E) Purchase Requisitions
3. Which two statements are true about running the financial statements that are designed using Financial Reporting Web Studio? (Choose two.)
A) Financial statements are generated using the data directly from the transactional tables.
B) Business users can easily slice and dice the data across dimensions, and drill up, down, and sideways at any parent level.
C) Financial statements can be generated using different hierarchies to represent the data from different perspectives.
D) Financial statements can be generated only in HTML format.
4. 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) Budget to Report
C) Accounting Transformation
D) Procure to Pay
5. 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) Parse Rule Set
B) Transfer Rules
C) Matching Rules
D) Tolerance Rules
E) Transaction Grouping Rules
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,D | Question # 3 Answer: B,C | Question # 4 Answer: B | Question # 5 Answer: C,D,E |





