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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. 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 Tester
B) Tax Manager
C) Tax Estimator
D) Tax Simulator

2. 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 Account
C) Debit Cash Clearing Account Credit-Cash Account
D) Debit -AP Liability Credit-Cash Clearing Account

3. Your organization has decided to use the automatic reconciliation feature to reconcile bank statement lines with system transactions. Which three components will be useful for the auto-matic reconciliation of bank statements with system transactions? (Choose three.)

A) Transfer Rules
B) Parse Rule Set
C) Tolerance Rules
D) Transaction Grouping Rules
E) Matching Rules

4. Your organization has decided to automate the entry of cash receipts by using a method where the customer goes and deposits the money directly into your bank account for the due invoices and the banker provides a data file to you. Which method can your organization implement to achieve this? (Choose the best Answer.)

A) Toolbox
B) Automatic Receipts
C) Spreadsheet
D) Lockbox

5. Which three preferred delivery methods can you choose to send statements to your customers while defining customer profile classes? (Choose three.)

A) Print
B) SMS
C) Fax
D) WhatsApp
E) Email

Solutions: