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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procure to Payment Process | 20% | - Accounts Payable taxes - Expenses and reimbursement - Cash reconciliation - Invoices and payments - Overview of Procure to Payment flow |
| Budget to Report Process | 20% | - Financial reporting and analysis - Period close procedures - Budgeting and forecasting - Transaction capture and processing |
| Accounting Transformation Process | 20% | - Subledger Accounting overview - Transfer to General Ledger - Reconciliation and period close - Transaction accounting creation |
| Asset Acquisition to Retirement Process | 20% | - Retirement and disposal - Transfers and reclassifications - Acquisition and addition - Asset lifecycle overview - Depreciation and adjustments |
| Invoice to Cash Process | 20% | - Statements and collections - Accounts Receivable transactions - Tax handling in AR - Receipts and applications - Overview of Invoice to Cash flow |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Question #1
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 Type
B. Invoice Date
C. Supplier Location
D. Supplier Tax Registration Number
E. Invoice Amount
Question #2
Glenn Systems wants to deploy automatic controls to spot unusual or inappropriate expenses based on audit percentage, policy violations, specific keywords, and individuals with specific status. Which configuration will help them achieve this? (Choose the best Answer.)
A. Expense Report Audit Selection Rules
B. Expense Report Audit Rules by Expense Templates and Types
C. Expense Audit List Rules
D. Expense Report Receipt and Notification Rules
Question #3
Which two statements are true about Oracle Expenses Cloud integration with travel partners? (Choose two.)
A. Oracle Expenses Cloud supports integration with other partners through Rest APIs.
B. Oracle Expenses Cloud supports direct integration only with Concur.
C. Oracle Expenses Cloud supports direct integration only with GetThere.
D. Oracle Expenses Cloud supports direct integration only with TripActions.
Question #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. Procure to Pay
B. Invoice to Cash
C. Accounting Transformation
D. Budget to Report
Question #5
Which accounting engine is used to define the rules that help in generating the accounting entries for transactions such as supplier invoices and payments or customer invoices and receipts? (Choose the best Answer.)
A. Business Intelligence
B. General Ledger
C. Subledger Accounting (SLA)
D. Essbase Cube
Solutions:
| Question #1 Answer: A,B,E | Question #2 Answer: A | Question #3 Answer: A,D | Question #4 Answer: D | Question #5 Answer: C |
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