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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:
Apr 27, 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 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.)

Options:

A.

Number of Unidentified Receipts

B.

Delinquency Amo

C.

Number of Delinquencies

D.

Due Invoices

E.

Number of Unapplied Receipts

Question 3

Collector Jim Jones is working on a delinquent customer account and he has created some action items to follow up with this customer, including making a phone call and a personal vis-it. On which infotile can he find these action items? (Choose the best Answer.)

Options:

A.

Delinquent

B.

Activities

C.

Strategy Tasks

D.

Promises