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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. 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.)

A) Expense Report Audit Selection Rules
B) Expense Report Receipt and Notification Rules
C) Expense Audit List Rules
D) Expense Report Audit Rules by Expense Templates and Types

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

3. Which three attributes can be used as selection criteria when submitting a payment process request? (Choose three.)

A) Pay Groups
B) Payment Terms
C) Supplier Type
D) Pay Through Date
E) Invoice Type

4. Glenn Systems has decided to create accounting for payments at the time of issuing, as well as at the time of clearing the payments. Which accounting entry will be generated by the sys-tem when the payment gets reconciled with a bank statement line? (Choose the best Answer.)

A) Debit-Expense Credit-Cash Account
B) Debit-AP Liability Credit-Cash Account
C) Debit Cash Clearing Account Credit-Cash Account
D) Debit -AP Liability Credit-Cash Clearing Account

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

A) Oracle Expenses Cloud supports direct integration only with Concur.
B) Oracle Expenses Cloud supports direct integration only with GetThere.
C) Oracle Expenses Cloud supports direct integration only with TripActions.
D) Oracle Expenses Cloud supports integration with other partners through Rest APIs.

Solutions: