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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Your organization is exploring solutions that enable their employees to submit expenses by using opt such as SMS or Microsoft Teams. Which technology will help your organization achieve this? (Choose the best Answer.)

A) Adaptive Intelligence
B) Blockchain
C) digital Assistant
D) IOT

2. Your organization has decided to use specific business days for which the transactions should be considered in the cash positioning report. Which calendar would you assign to achieve this requirement on the Specify Cash Positioning and Forecast Options page? (Choose the best Answer.)

A) Default Accounting Calendar
B) Default Prorate Calendar
C) Default Source Calendar
D) Default Transaction Calendar

3. Which three can be captured on an Invoice Header while recording a supplier invoice in the Payables application? (Choose three.)

A) supplier details
B) invoice number
C) distribution combination
D) integration details with other applications
E) invoice amount

4. Your organization follows the integrated invoice imaging solution to scan and process sup-plier invoices. Steve is a Payables clerk and his job is to regularly review the invoices created from an invoice image that has invalid or missing dat a. In which status can these invoices be found? (Choose the best Answer.)

A) Needs Revalidation
B) Incomplete
C) Not Validated
D) Validated

5. Which tool do you use to preview the workings of your tax configuration before you per-form tax calculations on live transactions in a subledger application? (Choose the best Answer.)

A) Tax Simulator
B) Tax Tester
C) Tax Estimator
D) Tax Manager

Solutions: