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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

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

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Question 2

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.

Question 3

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