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Oracle 1z0-1107-2 Dumps

Exam Code:
1z0-1107-2
Exam Name:
Oracle Financials Business Process Foundations Associate Rel 2
Last Update: Dec 13, 2024
47 Questions with Explanation
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Oracle Financials Business Process Foundations Associate Rel 2 Questions and Answers

Questions 1

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

Options:

A.

integration details with other applications

B.

distribution combination

C.

supplier details

D.

invoice amount

E.

invoice number

Questions 2

Which process involves the comparison of planned versus actual figures by designing re-ports with the help of state-of-the-art reporting tools? (Choose the best Answer.)

Options:

A.

Accounting Transformation

B.

Invoice to Cash

C.

Procure to Pay

D.

Budget to Report

Questions 3

Which tool do you use to preview the workings of your tax configuration before you per-form tax calculations on live transactions in a subledger application? (Choose the best Answer.)

Options:

A.

Tax Manager

B.

Tax Estimator

C.

Tax Tester

D.

Tax Simulator