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: Procure to Pay Process | 20% | - Accounts Payable Processes
|
| Topic 2: Oracle Cloud Financials Overview | 10% | - Financials Business Models
|
| Topic 3: Asset Acquisition to Retirement | 15% | - Fixed Assets Lifecycle
|
| Topic 4: Invoice to Cash Process | 20% | - Accounts Receivable Processes
|
| Topic 5: Budget to Report Process | 20% | - Financial Planning and Reporting
|
| Topic 6: Accounting Transformation | 15% | - Subledger Accounting
|
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Your organization has hired Steven Johns who will be responsible for analyzing the financial performance and providing feedback for better decision making. Which job role will help Steven Johns to perform his job in the organization? (Choose the best Answer.)
- A. Cash Manager
- B. Financial Analyst
- C. General Accounting Manager
- D. General Accountant
Correct Answer: B 🗳️
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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. Account Monitor
- C. the Account Override page
- D. the Analyze Journal Entry page
Correct Answer: D 🗳️
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Your organization has a requirement to ensure that the expense reports are reviewed on a regular basis to comply with its reimbursement policies. Which job role would you recommend for a person who is authorized to review and identify the compliance issues with the submitted expense reports? (Choose the best Answer.)
- A. Expense Auditor
- B. Accounts Payables Specialist
- C. Procurement Agent
- D. Expense Manager
Correct Answer: A 🗳️
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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 a Meals Policy > Setting up Policy Violations > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type
- B. Setting up Policy Violations > Setting up a Meals Policy > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense 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. Completing the Meals Rate Spreadsheet > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expendim Type
Correct Answer: A 🗳️
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Which four statements are true about creating assets from Payable Invoice lines by using the Create Mass Additions process? (Choose four.)
- A. The "Track as Asset" check box must be selected for the invoice distribution lines.
- B. Invoice Lines must be charged to a Revenue Account.
- C. Payable Invoice must be transferred to General Ledger.
- D. Invoice Lines must be charged to an Asset Account.
- E. Payable Invoice must be validated and accounted.
Correct Answer: A,C,D,E 🗳️
Explanation: Only visible for TestKingFree members. You can sign-up / login (it's free).
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