Oracle Oracle Foundation 1z0-1107-2

Oracle Oracle Foundation 1z0-1107-2 Oracle Financials Business Process Foundations Associate Rel 2 Exams

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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Your manager has requested you to evaluate the attributes based on which the scoring is calculated in the collections business process. Which three attributes would you suggest to your manager? (Choose three.)

A) Due Invoices
B) Number of Unapplied Receipts
C) Number of Unidentified Receipts
D) Number of Delinquencies
E) Delinquency Amo

2. Ganesh is trying to import a journal from an external system and he has encountered an error. Which are three reasons for the error? (Choose three.)

A) Accounting Period is Closed.
B) Accounting Date is in a Closed Period.
C) Journal Source for the external system has not been defined.
D) Accounting Date is in a Future Period.
E) Accounting Date is in an Open Period.

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

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

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

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

5. Invoice Number TRS11212 for USD 10000 was recorded for the customer Easy Solutions and it became due last week. The customer had made a payment for USD 8000 on the due date and requested for an additional 7 days' time to pay the remaining amount. You have decided to close the original invoice and create another debit item for the remaining amount of USD 2000. Which type of transaction would you create to record the debit item for USD 2000? (Choose the best Answer.)

A) Debit Memo
B) Write Off
C) Invoice
D) Chargeback

Solutions: