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

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

2. Which four factors are responsible for calculating taxes on Receivables transactions? (Choose four.)

A) Plans
B) Places
C) Programs
D) Products
E) Parties
F) Processes

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

4. Robert works as an Asset Accountant for Glenn Systems and tracks the transactions that require attention by using the Additions infotile in the Assets work are a. Which three statuses can he track by using this infotile? (Choose three.)

A) Ready to Transfer
B) Ready to Post
C) Incomplete
D) Merged
E) Exceptions

5. 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) Payment Terms
D) Invoice Type
E) Supplier Type

Solutions: