Oracle Foundation 1z0-1107-2

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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Your organization follows the integrated invoice imaging solution to scan and process sup-plier invoices. Steve is a Payables clerk and his job is to regularly review the invoices created from an invoice image that has invalid or missing dat a. In which status can these invoices be found? (Choose the best Answer.)

A) Validated
B) Needs Revalidation
C) Incomplete
D) Not Validated

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

3. Which four statements are true about creating assets from Payable Invoice lines by using the Create Mass Additions process? (Choose four.)

A) Payable Invoice must be validated and accounted.
B) Invoice Lines must be charged to an Asset Account.
C) Payable Invoice must be transferred to General Ledger.
D) Invoice Lines must be charged to a Revenue Account.
E) The "Track as Asset" check box must be selected for the invoice distribution lines.

4. Which two statements are true about running the financial statements that are designed using Financial Reporting Web Studio? (Choose two.)

A) Financial statements are generated using the data directly from the transactional tables.
B) Financial statements can be generated only in HTML format.
C) Financial statements can be generated using different hierarchies to represent the data from different perspectives.
D) Business users can easily slice and dice the data across dimensions, and drill up, down, and sideways at any parent level.

5. Which three can be captured on an Invoice Header while recording a supplier invoice in the Payables application? (Choose three.)

A) invoice amount
B) integration details with other applications
C) supplier details
D) distribution combination
E) invoice number

Solutions: