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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

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

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

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

3. Easy Solutions INC has decided to set up a meals expense policy and you have been given the responsibility to define the policy. Identify the correct sequence of steps that should be per-formed to define the meals expense policy? (Choose the best Answer.)

A) Setting up Policy Violations > Setting up a Meals Policy > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type
B) Completing the Meals Rate Spreadsheet > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expendim Type
C) Associating the Meals Expense Policy with an Expense Type > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expense Type
D) Setting up a Meals Policy > Setting up Policy Violations > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type

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

5. Which four statements are true about an effective subledger period close? (Choose four.)

A) Payable must be closed before Projects.
B) Fixed Assets must be closed before Payables.
C) Fixed Assets must be closed before Receivables.
D) Payable must be closed before closing Fixed Assets.
E) Projects must be closed before Fixed Assets.

Solutions: