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Oracle 1z0-1107-2 考試大綱主題:

最新的 Oracle Foundation 1z0-1107-2 免費考試真題：

1. Your organization has decided to use specific business days for which the transactions should be considered in the cash positioning report. Which calendar would you assign to achieve this requirement on the Specify Cash Positioning and Forecast Options page? (Choose the best Answer.)

A) Default Source Calendar
B) Default Accounting Calendar
C) Default Transaction Calendar
D) Default Prorate Calendar

2. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature. Which three additional attributes are considered for duplicate invoice check when this feature is enabled? (Choose three.)

A) Supplier Tax Registration Number
B) Invoice Date
C) Supplier Location
D) Invoice Amount
E) Invoice Type

3. Robert works as a General Accountant for Glenn Systems and he has a requirement to inquire and analyze the GL Account balances on a regular basis. Which tool can he use to in-quire and analyze the GL Account balances online? (Choose the best Answer.)

A) Balance Tracker
B) Account Inspector
C) Account Tracker
D) Balance Inspector

4. Glenn Systems has decided to create accounting for payments at the time of issuing, as well as at the time of clearing the payments. Which accounting entry will be generated by the sys-tem when the payment gets reconciled with a bank statement line? (Choose the best Answer.)

A) Debit Cash Clearing Account Credit-Cash Account
B) Debit-Expense Credit-Cash Account
C) Debit -AP Liability Credit-Cash Clearing Account
D) Debit-AP Liability Credit-Cash Account

5. Your organization wants to implement a process that helps in recording requisitions, buying goods or services, and managing supplier invoices and payments. Which Financials business process would you recommend to achieve this? (Choose the best Answer.)

A) Budget to Report
B) Asset to Retirement
C) Invoice to Cash
D) Procure to Pay

問題與答案：