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Oracle 1z0-1107-2 Exam Syllabus Topics:
Section
Objectives
Topic 1: Accounts Receivable
- Customer Management
- Receipts and Collections
- Billing and Invoicing
- Financial Reporting Basics
- Journal Processing
- Chart of Accounts and Ledger Configuration
Topic 6: Fixed Assets
- Asset Creation and Management
- Depreciation Processing
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
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.)
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Your organization wants to implement a process that helps in recording requisitions, buying goods or services, and managing supplier invoices and payments. Which Financials business process would you recommend to achieve this? (Choose the best Answer.)
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Your organization has recently made changes to one of the accounting rules to comply with the new accounting requirement. In which mode will you generate the accounting to verify that the changes made to the rule are producing the desired accounting entries before generating the final accounting? (Choose the best Answer.)
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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.)
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discussion
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