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在談到 1z0-1107-2 最新考古題，很難忽視的是可靠性。我們是一個為考生提供準確的考試材料的專業網站，擁有多年的培訓經驗，Oracle 1z0-1107-2 題庫資料是個值得信賴的產品，我們的IT精英團隊不斷為廣大考生提供最新版的 Oracle 1z0-1107-2 認證考試培訓資料，我們的工作人員作出了巨大努力，以確保考生在 1z0-1107-2 考試中總是取得好成績，可以肯定的是，Oracle 1z0-1107-2 學習指南是為你提供最實際的認證考試資料，值得信賴。

Oracle 1z0-1107-2 培訓資料將是你成就輝煌的第一步，有了它，你一定會通過眾多人都覺得艱難無比的 Oracle 1z0-1107-2 考試。獲得了 Oracle Foundation 認證，你就可以在你人生中點亮你的心燈，開始你新的旅程，展翅翱翔，成就輝煌人生。

選擇使用 Oracle 1z0-1107-2 考古題產品，離你的夢想更近了一步。我們為你提供的 Oracle 1z0-1107-2 題庫資料不僅能幫你鞏固你的專業知識，而且還能保證讓你一次通過 1z0-1107-2 考試。

購買後，立即下載 1z0-1107-2 題庫 (Oracle Financials Business Process Foundations Associate Rel 2): 成功付款後, 我們的體統將自動通過電子郵箱將您已購買的產品發送到您的郵箱。（如果在12小時內未收到，請聯繫我們，注意：不要忘記檢查您的垃圾郵件。）

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

1. 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? (Choose the best Answer.)

A) Bank Transaction to Position
B) Customer Invoice to Receipt
C) Customer Contract to Revenue
D) Customer Statement to Collection

2. Which two statements are true about creating case folders within the Customer Statement to Collections business process? (Choose two.)

A) Billing transactions can be of multiple currencies.
B) Billing transactions must belong to the same bill-to customer.
C) Billing transactions can belong to multiple case folders.
D) Billing transactions must be of the same currency.

3. Glenn Systems has decided to use the batch scheduler functionality to automatically dis-tribute the Budget Vs Actual analysis reports via emails. Which feature of batch scheduler can they use to achieve this? (Choose the best Answer.)

A) Explode
B) Distribute
C) Break Out
D) Bursting

4. Invoice Number TRS11212 for USD 10000 was recorded for the customer Easy Solutions and it became due last week. The customer had made a payment for USD 8000 on the due date and requested for an additional 7 days' time to pay the remaining amount. You have decided to close the original invoice and create another debit item for the remaining amount of USD 2000. Which type of transaction would you create to record the debit item for USD 2000? (Choose the best Answer.)

A) Write Off
B) Debit Memo
C) Invoice
D) Chargeback

5. Which two statements are true about Oracle Expenses Cloud integration with travel partners? (Choose two.)

A) Oracle Expenses Cloud supports direct integration only with Concur.
B) Oracle Expenses Cloud supports integration with other partners through Rest APIs.
C) Oracle Expenses Cloud supports direct integration only with GetThere.
D) Oracle Expenses Cloud supports direct integration only with TripActions.

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