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1z0-1107-2 Exam Dumps : Oracle Financials Business Process Foundations Associate Rel 2

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Oracle Financials Business Process Foundations Associate Rel 2 Questions and Answers

Question 1

Which two statements are true about creating case folders within the Customer Statement to Collections business process? (Choose two.)

Options:

A.

Billing transactions must belong to the same bill-to customer.

B.

Billing transactions must be of the same currency.

C.

Billing transactions can belong to multiple case folders.

D.

Billing transactions can be of multiple currencies.

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Question 2

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

Question 3

Your organization has decided to use the automatic reconciliation feature to reconcile bank statement lines with system transactions. Which three components will be useful for the auto-matic reconciliation of bank statements with system transactions? (Choose three.)

Options:

A.

Transaction Grouping Rules

B.

Tolerance Rules

C.

Matching Rules

D.

Parse Rule Set

E.

Transfer Rules