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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Transformation Process | 20% | - Transaction accounting creation - Reconciliation and period close - Transfer to General Ledger - Subledger Accounting overview |
| Topic 2: Budget to Report Process | 20% | - Budgeting and forecasting - Financial reporting and analysis - Period close procedures - Transaction capture and processing |
| Topic 3: Procure to Payment Process | 20% | - Cash reconciliation - Invoices and payments - Overview of Procure to Payment flow - Expenses and reimbursement - Accounts Payable taxes |
| Topic 4: Asset Acquisition to Retirement Process | 20% | - Transfers and reclassifications - Depreciation and adjustments - Retirement and disposal - Acquisition and addition - Asset lifecycle overview |
| Topic 5: Invoice to Cash Process | 20% | - Tax handling in AR - Accounts Receivable transactions - Receipts and applications - Statements and collections - Overview of Invoice to Cash flow |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Ganesh works for Glenn Systems as a General Accountant and he has a requirement to create periodic allocations at the end of the month to distribute welfare expenses. The allocations will be based on headcounts in each department. In which currency should the journal entry be created to load the headcounts? (Choose the best Answer.)
- A. Ledger Currency
- B. Reporting Currency
- C. Statistical Currency
- D. Foreign Currency
Correct Answer: C 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
Robert works as an Asset Accountant for Glenn Systems and tracks the transactions that require attention by using the Additions infotile in the Assets work are a. Which three statuses can he track by using this infotile? (Choose three.)
- A. Ready to Transfer
- B. Merged
- C. Incomplete
- D. Ready to Post
- E. Exceptions
Correct Answer: C,D,E 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
Which two statements are true about creating case folders within the Customer Statement to Collections business process? (Choose two.)
- A. Billing transactions must belong to the same bill-to customer.
- B. Billing transactions must be of the same currency.
- C. Billing transactions can be of multiple currencies.
- D. Billing transactions can belong to multiple case folders.
Correct Answer: C,D 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
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 Date is in a Closed Period.
- B. Accounting Date is in an Open Period.
- C. Accounting Date is in a Future Period.
- D. Accounting Period is Closed.
- E. Journal Source for the external system has not been defined.
Correct Answer: A,C,D 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
Robert works as a General Accountant for Glenn Systems and he has a requirement to inquire and analyze the GL Account balances on a regular basis. Which tool can he use to in-quire and analyze the GL Account balances online? (Choose the best Answer.)
- A. Account Inspector
- B. Balance Inspector
- C. Balance Tracker
- D. Account Tracker
Correct Answer: D 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
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