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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

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.)

A. Procure to Pay
B. Asset to Retirement
C. Invoice to Cash
D. Budget to Report

Question 2

Invoice Number S10231234 for USD 1000 was raised for the customer "Business World" on 1st January 2022 with a payment term of 30 days. This invoice became due on 31st January 2022, but the customer has not yet made the payment due to an unresolved dispute. Which subprocess in the Invoice to Cash life cycle flow helps you to manage and resolve disputes for such type of delinquent invoices? (Choose the best Answer.)

A. Bank Transaction to Position
B. Customer Invoice to Receipt
C. Customer Contract to Revenue
D. Customer Statement to Collection

Question 3

Cash Management provides you the flexibility to create external transactions. Which two types of transactions can be categorized as external? (Choose two.)

A. bank interest
B. penalty for delayed supplier payments
C. bank charges
D. late charges on delayed customer payments

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

Question 5

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

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

Solutions: