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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Which four statements are true about creating assets from Payable Invoice lines by using the Create Mass Additions process? (Choose four.)

A) The "Track as Asset" check box must be selected for the invoice distribution lines.
B) Invoice Lines must be charged to a Revenue Account.
C) Payable Invoice must be validated and accounted.
D) Invoice Lines must be charged to an Asset Account.
E) Payable Invoice must be transferred to General Ledger.

2. Sharon is working as a collections manager and he is interested in performing an analysis based on the difference between the date of settlement and the due date of payment of invoice. Which key performance indicator will help him to review this information? (Choose the best Answer.)

A) Collector Effective Index
B) Promise to Pay
C) Percent Current
D) Days Sales Outstanding
E) Average Days Delinquent

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

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

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

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

Solutions: