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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. 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) Explode
B) Bursting
C) Break Out
D) Distribute

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) Journal Source for the external system has not been defined.
B) Accounting Date is in a Future Period.
C) Accounting Date is in an Open Period.
D) Accounting Date is in a Closed Period.
E) Accounting Period is Closed.

3. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature. Which three additional attributes are considered for duplicate invoice check when this feature is enabled? (Choose three.)

A) Invoice Date
B) Supplier Location
C) Supplier Tax Registration Number
D) Invoice Type
E) Invoice Amount

4. 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 Post
B) Merged
C) Incomplete
D) Ready to Transfer
E) Exceptions

5. Your organization has recently made changes to one of the accounting rules to comply with the new accounting requirement. In which mode will you generate the accounting to verify that the changes made to the rule are producing the desired accounting entries before generating the final accounting? (Choose the best Answer.)

A) Draft
B) Temporary
C) Interim
D) Provisional

Solutions: