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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

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

Question 2

Which technology helps in calculating and recommending discounts for single payments in Oracle Payments? (Choose the best Answer.)

A. 4. Digital Assistant
B. Internet of Things
C. Adaptive Intelligence
D. Machine Learning

Question 3

Your manager is about to schedule the create accounting job to generate accounting entries on a periodic basis. Process Category is one of the parameters that could be optionally selected while submitting this job and your manager wants to know its relevance. What will be your response? (Choose the best Answer.)

A. Process Category helps you to restrict the ledger for which the accounting entries can be generated.
B. Process Category helps you to restrict the accounting mode as Draft or Final based on which the accounting entries should be generated.
C. Process Category helps you to restrict the subledger application for which the account-ing entries can be generated
D. Process Category helps you to restrict the events selected for accounting and it is useful for segmenting events based on processing volumes.

Question 4

Your organization has decided to use the Balance Forward Billing feature to consolidate multiple invoices into a single bill and you have been asked to configure this feature. What is the recommended order of steps that needs to be followed to complete your configuration? (Choose the best Answer.)

A. Define BFB Payment Terms > Define BFB Billing Cycle > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
B. Enable BFB in the Customer Profile > Define BFB Payment Terms > Define BFB Billing Cycle > Attach BFB Payment Terms to Customer
C. Define BFB Billing Cycle > Define BFB Payment Terms > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
D. Define BFB Payment Terms > Attach BFB Payment Terms to Customer > Enable BFB in the Customer Profile > Define BFB Billing Cycle

Question 5

Which two statements are true about running the financial statements that are designed using Financial Reporting Web Studio? (Choose two.)

A. Financial statements can be generated only in HTML format.
B. Financial statements can be generated using different hierarchies to represent the data from different perspectives.
C. Financial statements are generated using the data directly from the transactional tables.
D. Business users can easily slice and dice the data across dimensions, and drill up, down, and sideways at any parent level.

Solutions: