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1z0-1107-2 pdf

1z0-1107-2 PDF

Last Update May 24, 2024
Total Questions : 47

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Oracle Financials Business Process Foundations Associate Rel 2

Last Update May 24, 2024
Total Questions : 47

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Oracle Financials Business Process Foundations Associate Rel 2 Questions and Answers

Questions 1

Which three attributes can be used as selection criteria when submitting a payment process request? (Choose three.)



Payment Terms


Supplier Type


Invoice Type


Pay Through Date


Pay Groups

Questions 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.)



Break Out







Questions 3

Invoice Number S10231234 for USD 1000 was raised for the customer "Business World" on 1st January 2022 with a payment term of 30 days. This invoice became due on 31st January 2022, but the customer has not yet made the payment due to an unresolved dispute. Which subprocess in the Invoice to Cash life cycle flow helps you to manage and resolve disputes for such type of delinquent invoices? (Choose the best Answer.)



Customer Invoice to Receipt


Customer Contract to Revenue


Customer Statement to Collection


Bank Transaction to Position

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