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  • Questions: 47 Q&A's With Detailed Explanation
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  • Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
  • Last Update: 16-Jul-2024
  • Questions and Answers: 47
  • Single Choice: 28 Q&A's
  • Multiple Choice: 19 Q&A's

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1z0-1107-2 Questions and Answers

Question # 1

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.)

A.

Tax Manager

B.

Tax Estimator

C.

Tax Tester

D.

Tax Simulator

Question # 2

Glenn Systems has decided to use the batch scheduler functionality to automatically dis-tribute the Budget Vs Actual analysis reports via emails. Which feature of batch scheduler can they use to achieve this? (Choose the best Answer.)

A.

Break Out

B.

Distribute

C.

Explode

D.

Bursting

Question # 3

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 Accounting Calendar

B.

Default Source Calendar

C.

Default Prorate Calendar

D.

Default Transaction Calendar

Question # 4

Easy Solutions INC has operations in the USA, UK, and Germany. USA is the parent entity and it has two subsidiary entities in UK and Germany. USA and UK entities are sharing the same chart of accounts and calendar, whereas the Germany entity has a different chart of ac-count and calendar due to some statutory requirements. Which consolidation method would you recommend to consolidate the financials balances of the Germany entity with the parent entity in the USA? (Choose the best Answer.)

A.

Balance Transfer Consolidation

B.

Oracle Hyperion Financial Management Consolidation

C.

Calculation Manager Consolidation

D.

Reporting only Consolidation

Question # 5

Invoice Number TRS11212 for USD 10000 was recorded for the customer Easy Solutions and it became due last week. The customer had made a payment for USD 8000 on the due date and requested for an additional 7 days' time to pay the remaining amount. You have decided to close the original invoice and create another debit item for the remaining amount of USD 2000. Which type of transaction would you create to record the debit item for USD 2000? (Choose the best Answer.)

A.

Chargeback

B.

Write Off

C.

Invoice

D.

Debit Memo

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