Limited-Time Offer: Enjoy 50% Savings! - Ends In 0d 00h 00m 00s Coupon code: 50OFF
Welcome to QA4Exam
Logo

- Trusted Worldwide Questions & Answers
Mail Us support@qa4exam.com
0
Menu

Most Recent Oracle 1z0-1107-2 Exam Dumps

 

Prepare for the Oracle Financials Business Process Foundations Associate Rel 2 exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Oracle 1z0-1107-2 exam and achieve success.

The questions for 1z0-1107-2 were last updated on Mar 31, 2025.
  • Viewing page 1 out of 9 pages.
  • Viewing questions 1-5 out of 47 questions
Get All 47 Questions & Answers
Question No. 1

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

Show Answer Hide Answer
Correct Answer: C, D

These are two types of transactions that can be categorized as external in Cash Management. External transactions are transactions that are not generated by Oracle applications, but are manually entered or imported from external sources, such as bank statements or third-party systems.External transactions can include bank charges, bank interest, bank errors, adjustments, or transfers1.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


Question No. 2

Invoice Number TRS11212 for USD 10000 was recorded for the customer Easy Solutions and it became due last week. The customer had made a payment for USD 8000 on the due date and requested for an additional 7 days' time to pay the remaining amount. You have decided to close the original invoice and create another debit item for the remaining amount of USD 2000. Which type of transaction would you create to record the debit item for USD 2000? (Choose the best Answer.)

Show Answer Hide Answer
Correct Answer: D

Debit Memo is the type of transaction that you would create to record the debit item for USD 2000. A debit memo is a transaction that increases the amount owed by a customer, such as a partial payment, a penalty, or a price adjustment.You can create a debit memo to close the original invoice and generate a new invoice for the remaining amount1.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


Question No. 3

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.)

Show Answer Hide Answer
Correct Answer: A, B, E

These are three possible reasons for the error when importing a journal from an external system. If the accounting period or the accounting date is closed, you cannot import journals for that period or date.If the accounting date is in a future period, you cannot import journals until the period is opened4.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


Question No. 4

Which two statements are true about Oracle Expenses Cloud integration with travel partners? (Choose two.)

Show Answer Hide Answer
Correct Answer: B, D

These are two true statements about Oracle Expenses Cloud integration with travel partners. Oracle Expenses Cloud supports direct integration only with TripActions, which is a travel management platform that offers personalized travel options, rewards, and insights.TripActions users can seamlessly sync their travel bookings and receipts with Oracle Expenses Cloud for faster expense reporting3. Oracle Expenses Cloud also supports integration with other partners through Rest APIs, which are web services that allow communication between different systems using standard protocols.Rest APIs enable Oracle Expenses Cloud to exchange data with other travel partners or third-party applications4.Reference:Oracle Financials Business Process Foundations Associate Rel 2,Oracle Expenses Cloud REST API Reference


Question No. 5

Glenn Systems wants to deploy automatic controls to spot unusual or inappropriate expenses based on audit percentage, policy violations, specific keywords, and individuals with specific status. Which configuration will help them achieve this? (Choose the best Answer.)

Show Answer Hide Answer
Correct Answer: B

Expense Report Audit Selection Rules are the configuration that will help you achieve the deployment of automatic controls to spot unusual or inappropriate expenses based on audit percentage, policy violations, specific keywords, and individuals with specific status. Expense Report Audit Selection Rules are rules that determine which expense reports are selected for audit based on various criteria, such as audit percentage, policy violations, specific keywords, and individuals with specific status.You can define different audit selection rules for different expense templates and types1.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


Unlock All Questions for Oracle 1z0-1107-2 Exam

Full Exam Access, Actual Exam Questions, Validated Answers, Anytime Anywhere, No Download Limits, No Practice Limits

Get All 47 Questions & Answers
Explore Other Oracle Exams