1z0-1107-2無料問題集「Oracle Financials Business Process Foundations Associate Rel 2」

質問 1

Your organization has decided to use the Balance Forward Billing feature to consolidate multiple invoices into a single bill and you have been asked to configure this feature. What is the recommended order of steps that needs to be followed to complete your configuration? (Choose the best Answer.)

（A）Enable BFB in the Customer Profile > Define BFB Payment Terms > Define BFB Billing Cycle > Attach BFB Payment Terms to Customer

（B）Define BFB Payment Terms > Attach BFB Payment Terms to Customer > Enable BFB in the Customer Profile > Define BFB Billing Cycle

（C）Define BFB Billing Cycle > Define BFB Payment Terms > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer

（D）Define BFB Payment Terms > Define BFB Billing Cycle > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer

正解：C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 2

Easy Solutions INC has operations in the USA, UK, and Germany. USA is the parent entity and it has two subsidiary entities in UK and Germany. USA and UK entities are sharing the same chart of accounts and calendar, whereas the Germany entity has a different chart of ac-count and calendar due to some statutory requirements. Which consolidation method would you recommend to consolidate the financials balances of the Germany entity with the parent entity in the USA? (Choose the best Answer.)

（A）Oracle Hyperion Financial Management Consolidation

（B）Reporting only Consolidation

（C）Calculation Manager Consolidation

（D）Balance Transfer Consolidation

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 3

Cash Management provides you the flexibility to create external transactions. Which two types of transactions can be categorized as external? (Choose two.)

（A）bank interest

（B）late charges on delayed customer payments

（C）bank charges

（D）penalty for delayed supplier payments

正解：A、C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 4

Glenn Systems runs an advertising campaign on a monthly basis for which the expenses are incurred by the Head Office. They have a requirement to distribute the advertising ex-penses by each line of business at the end of a period. Which tool can they use to automate the distribution at the end of a period? (Choose the best Answer.)

（A）BI Publisher

（B）Close Monitor

（C）Account Group

（D）Calculation Manager

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 5

Which four statements are true about an effective subledger period close? (Choose four.)

（A）Fixed Assets must be closed before Receivables.

（B）Payable must be closed before Projects.

（C）Projects must be closed before Fixed Assets.

（D）Payable must be closed before closing Fixed Assets.

（E）Fixed Assets must be closed before Payables.

正解：A、B、C、E 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

1z0-1107-2 無料問題集「Oracle Financials Business Process Foundations Associate Rel 2」

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