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Oracle 1z0-1107-2 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Procure to Pay Process	20%	- Accounts Payable Processes 1. Cash Reconciliation 2. Expense Reimbursement 3. Supplier Management 4. Payment Processing 5. Invoice Processing
Topic 2: Accounting Transformation	15%	- Subledger Accounting 1. Posting to General Ledger 2. Journal Processing 3. Financial Data Integration 4. Accounting Entries
Topic 3: Budget to Report Process	20%	- Financial Planning and Reporting 1. Financial Reporting 2. Business Intelligence and Analytics 3. Budget Management 4. Period Close Process 5. Forecasting
Topic 4: Invoice to Cash Process	20%	- Accounts Receivable Processes 1. Revenue Recognition 2. Collections Management 3. Invoice Creation 4. Customer Management 5. Receipt Processing
Topic 5: Asset Acquisition to Retirement	15%	- Fixed Assets Lifecycle 1. Depreciation 2. Asset Transfer 3. Asset Capitalization 4. Asset Acquisition 5. Asset Retirement
Topic 6: Oracle Cloud Financials Overview	10%	- Financials Business Models 1. Enterprise Structures 2. Business Process Architecture 3. Financial Management Concepts 4. Oracle Fusion Cloud Financials Overview

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question #1

Your manager has requested you to evaluate the attributes based on which the scoring is calculated in the collections business process. Which three attributes would you suggest to your manager? (Choose three.)

A. Number of Unidentified Receipts
B. Number of Delinquencies
C. Delinquency Amo
D. Number of Unapplied Receipts
E. Due Invoices

Reveal Solution Discussion 0

Correct Answer: B,C,E 🗳️