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Oracle 1z0-1107-2 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Budget to Report Process	20%	- Financial reporting and analysis - Transaction capture and processing - Budgeting and forecasting - Period close procedures
Topic 2: Procure to Payment Process	20%	- Overview of Procure to Payment flow - Accounts Payable taxes - Invoices and payments - Expenses and reimbursement - Cash reconciliation
Topic 3: Invoice to Cash Process	20%	- Tax handling in AR - Accounts Receivable transactions - Overview of Invoice to Cash flow - Receipts and applications - Statements and collections
Topic 4: Asset Acquisition to Retirement Process	20%	- Depreciation and adjustments - Retirement and disposal - Asset lifecycle overview - Acquisition and addition - Transfers and reclassifications
Topic 5: Accounting Transformation Process	20%	- Transfer to General Ledger - Transaction accounting creation - Subledger Accounting overview - Reconciliation and period close

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Which technology helps in calculating and recommending discounts for single payments in Oracle Payments? (Choose the best Answer.)

A) Machine Learning
B) Internet of Things
C) 4. Digital Assistant
D) Adaptive Intelligence

2. Which three Cash Management infolets do you find in the Analytics section of the home page? (Choose three.)

A) Unreconciled
B) External Transactions
C) Project Interest Amount
D) Cash Balance
E) Missing Statements

3. Glenn Systems has decided to use the batch scheduler functionality to automatically dis-tribute the Budget Vs Actual analysis reports via emails. Which feature of batch scheduler can they use to achieve this? (Choose the best Answer.)

A) Bursting
B) Distribute
C) Break Out
D) Explode

4. Which process involves the comparison of planned versus actual figures by designing re-ports with the help of state-of-the-art reporting tools? (Choose the best Answer.)

A) Procure to Pay
B) Budget to Report
C) Accounting Transformation
D) Invoice to Cash

5. Your organization has decided to automate the entry of cash receipts by using a method where the customer goes and deposits the money directly into your bank account for the due invoices and the banker provides a data file to you. Which method can your organization implement to achieve this? (Choose the best Answer.)

A) Lockbox
B) Toolbox
C) Automatic Receipts
D) Spreadsheet

Solutions:

Question # 1 Answer: D

Question # 2 Answer: A,D,E

Question # 3 Answer: A

Question # 4 Answer: B

Question # 5 Answer: A