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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

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. Incomplete
C. Ready to Post
D. Merged
E. Exceptions

Question 2

Sharon is working as a collections manager and he is interested in performing an analysis based on the difference between the date of settlement and the due date of payment of invoice. Which key performance indicator will help him to review this information? (Choose the best Answer.)

A. Collector Effective Index
B. Average Days Delinquent
C. Promise to Pay
D. Percent Current
E. Days Sales Outstanding

Question 3

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. Account Tracker
C. Balance Inspector
D. Balance Tracker

Question 4

John is working as a Cash Manager for Glenn Systems and regularly uses the Unreconciled infolet to review the unreconciled Bank Statement Lines and System Transactions. He is not able to find the details of some transactions on this infolet because there is a limitation for the number of days for which the data appears on this infolet. Identify the number of days for which data appears on this infolet.? (Choose the best Answer.)

A. last 65 days
B. last 45 days
C. last 50 days
D. last 55 days

Question 5

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. Due Invoices
B. Delinquency Amo
C. Number of Unapplied Receipts
D. Number of Delinquencies
E. Number of Unidentified Receipts

Solutions: