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Oracle 1z0-1107-2 Exam Syllabus Topics:

Section	Weight	Objectives
Accounting Transformation	15%	- Subledger Accounting 1. Accounting Entries 2. Posting to General Ledger 3. Financial Data Integration 4. Journal Processing
Invoice to Cash Process	20%	- Accounts Receivable Processes 1. Invoice Creation 2. Revenue Recognition 3. Customer Management 4. Collections Management 5. Receipt Processing
Oracle Cloud Financials Overview	10%	- Financials Business Models 1. Enterprise Structures 2. Oracle Fusion Cloud Financials Overview 3. Business Process Architecture 4. Financial Management Concepts
Procure to Pay Process	20%	- Accounts Payable Processes 1. Expense Reimbursement 2. Cash Reconciliation 3. Supplier Management 4. Payment Processing 5. Invoice Processing
Asset Acquisition to Retirement	15%	- Fixed Assets Lifecycle 1. Asset Retirement 2. Asset Acquisition 3. Depreciation 4. Asset Capitalization 5. Asset Transfer
Budget to Report Process	20%	- Financial Planning and Reporting 1. Forecasting 2. Period Close Process 3. Business Intelligence and Analytics 4. Budget Management 5. Financial Reporting

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

Cash Management provides you the flexibility to create external transactions. Which two types of transactions can be categorized as external? (Choose two.)

A. bank charges
B. penalty for delayed supplier payments
C. late charges on delayed customer payments
D. bank interest

Question 2

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

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 accounting mode as Draft or Final based on which the accounting entries should be generated.
B. Process Category helps you to restrict the subledger application for which the account-ing entries can be generated
C. Process Category helps you to restrict the ledger for which the accounting 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

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. Balance Tracker
B. Account Tracker
C. Account Inspector
D. Balance Inspector

Question 5

Collector Jim Jones is working on a delinquent customer account and he has created some action items to follow up with this customer, including making a phone call and a personal vis-it. On which infotile can he find these action items? (Choose the best Answer.)

A. Delinquent
B. Strategy Tasks
C. Promises
D. Activities

Solutions:

Question 1
Answer: A,D

Question 2
Answer: C,D,E

Question 3
Answer: D

Question 4
Answer: B

Question 5
Answer: D