Oracle Financials Business Process Foundations Associate Rel 2 : 1z0-1107-2

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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Glenn Systems has decided to create accounting for payments at the time of issuing, as well as at the time of clearing the payments. Which accounting entry will be generated by the sys-tem when the payment gets reconciled with a bank statement line? (Choose the best Answer.)

A) Debit Cash Clearing Account Credit-Cash Account
B) Debit-Expense Credit-Cash Account
C) Debit-AP Liability Credit-Cash Account
D) Debit -AP Liability Credit-Cash Clearing Account

2. 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 Date
B) Supplier Location
C) Supplier Tax Registration Number
D) Invoice Amount
E) Invoice Type

3. Your organization has recently made changes to one of the accounting rules to comply with the new accounting requirement. In which mode will you generate the accounting to verify that the changes made to the rule are producing the desired accounting entries before generating the final accounting? (Choose the best Answer.)

A) Interim
B) Provisional
C) Temporary
D) Draft

4. Your organization has decided to automate the entry of cash receipts by using a method where the customer goes and deposits the money directly into your bank account for the due invoices and the banker provides a data file to you. Which method can your organization implement to achieve this? (Choose the best Answer.)

A) Automatic Receipts
B) Lockbox
C) Toolbox
D) Spreadsheet

5. 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 Account Override page
C) the Create Journals page
D) Account Monitor

Solutions: