Oracle Financials Business Process Foundations Associate Rel 2 - 1z0-1107-2 Exam Practice Test
Question 1
Your organization has decided to automate the entry of cash receipts by using a method where the customer goes and deposits the money directly into your bank account for the due invoices and the banker provides a data file to you. Which method can your organization implement to achieve this? (Choose the best Answer.)
Correct Answer: D
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Question 2
Which four statements are true about creating assets from Payable Invoice lines by using the Create Mass Additions process? (Choose four.)
Correct Answer: B,C,D,E
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Question 3
Which three can be captured on an Invoice Header while recording a supplier invoice in the Payables application? (Choose three.)
Correct Answer: C,D,E
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Question 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.)
Correct Answer: A,C,E
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Question 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.)
Correct Answer: C
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