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Oracle 1z0-1107-2 Exam

Oracle Financials Business Process Foundations Associate Rel 2

Total Questions: 47

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Oracle 1z0-1107-2 Questions

Q1.

What are the reasons for difference in Subledger and General Ledger reconciliation? (Choose two)

Q2.

Your organization is exploring solutions that enable their employees to submit expenses by using opt

such as SMS or Microsoft Teams. Which technology will help your organization achieve this

Q3.

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?

Q4.

What three activity steps are involved in the Customer Invoice to Receipt process?

Q5.

Chargeback will

Solutions:
Question: 1 Answer: B, C
Question: 2 Answer: B
Question: 3 Answer: C
Question: 4 Answer: B, C, D
Question: 5 Answer: A

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