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Oracle 1z0-1107-2 Exam Syllabus Topics:

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

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question #1

Your organization has decided to use specific business days for which the transactions should be considered in the cash positioning report. Which calendar would you assign to achieve this requirement on the Specify Cash Positioning and Forecast Options page? (Choose the best Answer.)

A. Default Source Calendar
B. Default Transaction Calendar
C. Default Accounting Calendar
D. Default Prorate Calendar

Reveal Solution Discussion 0

Correct Answer: B 🗳️