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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Glenn Systems runs an advertising campaign on a monthly basis for which the expenses are incurred by the Head Office. They have a requirement to distribute the advertising ex-penses by each line of business at the end of a period. Which tool can they use to automate the distribution at the end of a period? (Choose the best Answer.)

A) Account Group
B) Close Monitor
C) Calculation Manager
D) BI Publisher

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

3. Which three attributes can be used as selection criteria when submitting a payment process request? (Choose three.)

A) Pay Groups
B) Pay Through Date
C) Invoice Type
D) Payment Terms
E) Supplier Type

4. 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) Essbase Cube
C) General Ledger
D) Subledger Accounting (SLA)

5. Ganesh works for Glenn Systems as a General Accountant and he has a requirement to create periodic allocations at the end of the month to distribute welfare expenses. The allocations will be based on headcounts in each department. In which currency should the journal entry be created to load the headcounts? (Choose the best Answer.)

A) Ledger Currency
B) Statistical Currency
C) Reporting Currency
D) Foreign Currency

Solutions: