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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Your organization follows the integrated invoice imaging solution to scan and process sup-plier invoices. Steve is a Payables clerk and his job is to regularly review the invoices created from an invoice image that has invalid or missing dat a. In which status can these invoices be found? (Choose the best Answer.)

A) Incomplete
B) Needs Revalidation
C) Not Validated
D) Validated

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

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

4. One of the internal auditors in your organization is reviewing subledger journals and want more details about the rules that were used to generate these journals. What would you use to review these rules? (Choose the best Answer.)

A) the Account Override page
B) the Create Journals page
C) the Analyze Journal Entry page
D) Account Monitor

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

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

Solutions: