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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. 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 events selected for accounting and it is useful for segmenting events based on processing volumes.
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 subledger application for which the account-ing entries can be generated
D) Process Category helps you to restrict the accounting mode as Draft or Final based on which the accounting entries should be generated.

2. Which four factors are responsible for calculating taxes on Receivables transactions? (Choose four.)

A) Programs
B) Plans
C) Processes
D) Products
E) Parties
F) Places

3. Easy Solutions INC has operations in the USA, UK, and Germany. USA is the parent entity and it has two subsidiary entities in UK and Germany. USA and UK entities are sharing the same chart of accounts and calendar, whereas the Germany entity has a different chart of ac-count and calendar due to some statutory requirements. Which consolidation method would you recommend to consolidate the financials balances of the Germany entity with the parent entity in the USA? (Choose the best Answer.)

A) Balance Transfer Consolidation
B) Calculation Manager Consolidation
C) Oracle Hyperion Financial Management Consolidation
D) Reporting only Consolidation

4. 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 Source Calendar
B) Default Prorate Calendar
C) Default Accounting Calendar
D) Default Transaction Calendar

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

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

Solutions: