PDF Version DemoOur 1z0-1107-2 actual test questions and answers have good content material and three versions for your choice:
- 1. The Oracle 1z0-1107-2 PDF version: some learners think they just want to know the actual test questions and answers, practice and master them. The PDF version will be suitable for you. It is cheapest and can satisfy your simple demands.
- 2. The software version: many people are used to studying on computers. They like typing and reading before computers. The software version for 1z0-1107-2 actual test questions and answers will be suitable for you. Also you can simulate the real exam scene on the computer and virtual practice. The software will remind you mistakes and notice you practice more times.
- 3. The Oracle 1z0-1107-2 On-Line version: This version can be downloaded on all operate systems so that you can study no matter when and where you are. Also it contains all functions of the software version. Some people may be used on reading on phones and ipads. This On-Line version of Oracle 1z0-1107-2 actual test questions and answers will be suitable for you.
- The three versions can satisfy all people's demands.
Our service is also very good.
- 1. Normally we will reply your news and emails in two hours since our working time is 7/24. We provide the free download of 1z0-1107-2 actual test questions and answers. Once you purchase we will provide you one-year warranty service. We will send you the latest version of 1z0-1107-2 actual test dumps pdf and if you have any questions we will solve and reply you soon within one year.
- 2. We guarantee you 100% pass exam. If you can provide the unqualified score we will refund you the full cost of 1z0-1107-2 actual test questions and answers. Also you can choose to change other exam subject or wait for the updates.
- 3. Your information will be highly kept in safe and secret. We do not send you the junk emails. We have strict information system. Our general staff can't see you email address. After one-year service we will hide your information.
- 4. All 1z0-1107-2 actual test questions and answers on sale is the latest version. Our IT staff will check every day, please see the "Updated" date in the top. If it updates the "Version" code in the top will be changed. Any questions about it please contact with us.
- 5. If you are our customer you can have discount if you want to purchase other exam subject actual test Oracle 1z0-1107-2 questions and answers. Please contact with us the details.
- In the end please trust us we are the best actual test dumps provides not only the ActualPDF 1z0-1107-2 dumps content material but also our service. We assure you 100% pass exam. No Help, Full Refund.
Many learners say that they fail once, now try the second time but they still have no confidence, they wonder if our 1z0-1107-2 actual test questions and answers can help them pass exam 100%. We say "Yes, 100% pass exam". They will purchase 1z0-1107-2 actual test dumps pdf soon since they know the exam cost is very expensive and passing exam is really difficult, if they fail again they will face the third exam. Sometimes people will trust after they fail once. Why do you choose 1z0-1107-2 actual test questions and answers before the first exam? Why do you choose to pass exam successfully with actual test (Oracle Financials Business Process Foundations Associate Rel 2) dumps pdf? Why do you take a shortcut while facing difficulties? Why not trust our actual test latest version and give you a good opportunity?
Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Budget to Report Process | 20% | - Budgeting and forecasting - Period close procedures - Transaction capture and processing - Financial reporting and analysis |
| Topic 2: Accounting Transformation Process | 20% | - Reconciliation and period close - Transaction accounting creation - Subledger Accounting overview - Transfer to General Ledger |
| Topic 3: Procure to Payment Process | 20% | - Overview of Procure to Payment flow - Expenses and reimbursement - Accounts Payable taxes - Invoices and payments - Cash reconciliation |
| Topic 4: Asset Acquisition to Retirement Process | 20% | - Transfers and reclassifications - Acquisition and addition - Depreciation and adjustments - Retirement and disposal - Asset lifecycle overview |
| Topic 5: Invoice to Cash Process | 20% | - Receipts and applications - Tax handling in AR - Overview of Invoice to Cash flow - Statements and collections - Accounts Receivable transactions |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
1. Your organization has decided to use specific business days for which the transactions should be considered in the cash positioning report. Which calendar would you assign to achieve this requirement on the Specify Cash Positioning and Forecast Options page? (Choose the best Answer.)
A) Default Accounting Calendar
B) Default Source Calendar
C) Default Prorate Calendar
D) Default Transaction Calendar
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 Future Period.
C) Accounting Date is in a Closed Period.
D) Accounting Date is in an Open Period.
E) Journal Source for the external system has not been defined.
3. Your manager is about to schedule the create accounting job to generate accounting entries on a periodic basis. Process Category is one of the parameters that could be optionally selected while submitting this job and your manager wants to know its relevance. What will be your response? (Choose the best Answer.)
A) Process Category helps you to restrict the subledger application for which the account-ing entries can be generated
B) Process Category helps you to restrict the ledger for which the accounting entries can be generated.
C) Process Category helps you to restrict the accounting mode as Draft or Final based on which the accounting entries should be generated.
D) Process Category helps you to restrict the events selected for accounting and it is useful for segmenting events based on processing volumes.
4. 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) Number of Unidentified Receipts
B) Number of Delinquencies
C) Delinquency Amo
D) Number of Unapplied Receipts
E) Due Invoices
5. Your organization has decided to use the Balance Forward Billing feature to consolidate multiple invoices into a single bill and you have been asked to configure this feature. What is the recommended order of steps that needs to be followed to complete your configuration? (Choose the best Answer.)
A) Define BFB Payment Terms > Define BFB Billing Cycle > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
B) Define BFB Billing Cycle > Define BFB Payment Terms > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
C) Enable BFB in the Customer Profile > Define BFB Payment Terms > Define BFB Billing Cycle > Attach BFB Payment Terms to Customer
D) Define BFB Payment Terms > Attach BFB Payment Terms to Customer > Enable BFB in the Customer Profile > Define BFB Billing Cycle
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B,C | Question # 3 Answer: D | Question # 4 Answer: B,C,E | Question # 5 Answer: B |
