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  1. Home
  2. Oracle Certification
  3. 1z0-1107-2 Exam
  4. Oracle.1z0-1107-2.v2024-01-18.q30 Dumps
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Question 1

Your organization follows the integrated invoice imaging solution to scan and process sup-plier invoices. Steve is a Payables clerk and his job is to regularly review the invoices created from an invoice image that has invalid or missing dat a. In which status can these invoices be found? (Choose the best Answer.)

Correct Answer: C
Incomplete is the status in which you can find the invoices created from an invoice image that has invalid or missing data. The integrated invoice imaging solution is a solution that enables you to scan and process supplier invoices using optical character recognition (OCR) technology. The solution automatically creates invoices from invoice images and validates them against your setup data. If the invoice image has invalid or missing data, such as supplier name, invoice number, or invoice amount, the invoice is created with an incomplete status and requires manual intervention1. Reference: Oracle Financials Business Process Certified Foundations Associate Rel 1
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Question 2

Which three preferred delivery methods can you choose to send statements to your customers while defining customer profile classes? (Choose three.)

Correct Answer: A,B,C
These are three preferred delivery methods that you can choose to send statements to your customers while defining customer profile classes. A customer profile class is a grouping of customers that share common attributes, such as credit limits, payment terms, or statement cycles. You can define the preferred delivery method for each customer profile class to specify how you want to send statements to your customers. The available delivery methods are fax, print, email, or none1. Reference: Oracle Financials Business Process Certified Foundations Associate Rel 1
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Question 3

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.)

Correct Answer: D
Procure to Pay is a business process that covers the steps from requesting, ordering, receiving, and paying for goods or services. It involves requisitions, purchase orders, invoices, payments, and supplier management2. It is the recommended process for recording requisitions, buying goods or services, and managing supplier invoices and payments. Reference: Oracle Financials Business Process Certified Foundations Associate Rel 1
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Question 4

Which technology helps in calculating and recommending discounts for single payments in Oracle Payments? (Choose the best Answer.)

Correct Answer: A
Adaptive Intelligence is the technology that helps in calculating and recommending discounts for single payments in Oracle Payments. Adaptive Intelligence uses machine learning and data science to analyze historical payment data and provide optimal discount suggestions based on various factors, such as payment amount, due date, supplier profile, and cash flow1. Reference: Oracle Financials Business Process Foundations Associate Rel 2
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Question 5

Company want to desgin layout based on business requirement for Oracle Cloud Financial ERP.
Identify which Oracle tool is will suit this need

Correct Answer: C
The Oracle tool that will suit the need of designing layout based on business requirement for Oracle Cloud Financial ERP is BI Publisher, which is a reporting tool that allows users to create and customize reports using various data sources and output formats. BI Publisher provides a graphical user interface for designing layout templates, as well as a set of predefined templates that can be modified according to the business requirement. OTBI, Golden Gate, and Spreadsheet are not Oracle tools that will suit the need of designing layout based on business requirement for Oracle Cloud Financial ERP, but rather tools that have different purposes and functionalities. OTBI is a business intelligence tool that allows users to create and analyze ad hoc reports and dashboards using real-time transactional data. Golden Gate is a data integration tool that allows users to replicate and synchronize data across heterogeneous databases and platforms. Spreadsheet is a generic term for an application that allows users to create and manipulate data in tabular form. Reference: Oracle Business Intelligence Publisher User's Guide, Oracle Transactional Business Intelligence Enterprise for Financials Cloud Service User Guide, Oracle GoldenGate Documentation Library
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