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Oracle 1z0-1107-2 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-1107-2
Exam Name:
Oracle Financials Business Process Foundations Associate Rel 2
Certification:
Vendor:
Questions:
47
Last Updated:
Feb 5, 2025
Exam Status:
Stable
Oracle 1z0-1107-2

1z0-1107-2: Oracle Financials Cloud Exam 2025 Study Guide Pdf and Test Engine

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Oracle Financials Business Process Foundations Associate Rel 2 Questions and Answers

Question 1

Which four statements are true about creating assets from Payable Invoice lines by using the Create Mass Additions process? (Choose four.)

Options:

A.

Payable Invoice must be validated and accounted.

B.

Invoice Lines must be charged to a Revenue Account.

C.

Invoice Lines must be charged to an Asset Account.

D.

The "Track as Asset" check box must be selected for the invoice distribution lines.

E.

Payable Invoice must be transferred to General Ledger.

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Question 2

Your organization has decided to use the Balance Forward Billing feature to consolidate multiple invoices into a single bill and you have been asked to configure this feature. What is the recommended order of steps that needs to be followed to complete your configuration? (Choose the best Answer.)

Options:

A.

Define BFB Payment Terms > Attach BFB Payment Terms to Customer > Enable BFB in the Customer Profile > Define BFB Billing Cycle

B.

Define BFB Payment Terms > Define BFB Billing Cycle > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer

C.

Enable BFB in the Customer Profile > Define BFB Payment Terms > Define BFB Billing Cycle > Attach BFB Payment Terms to Customer

D.

Define BFB Billing Cycle > Define BFB Payment Terms > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer

Question 3

Which four statements are true about an effective subledger period close? (Choose four.)

Options:

A.

Projects must be closed before Fixed Assets.

B.

Payable must be closed before closing Fixed Assets.

C.

Payable must be closed before Projects.

D.

Fixed Assets must be closed before Payables.

E.

Fixed Assets must be closed before Receivables.