Free demo before buying

We are so proud of high quality of our 1z0-1107-2 exam simulation: Oracle Financials Business Process Foundations Associate Rel 2, and we would like to invite you to have a try, so please feel free to download the free demo in the website, we firmly believe that you will be attracted by the useful contents in our 1z0-1107-2 study guide materials. There are all essences for the IT exam in our Oracle Financials Business Process Foundations Associate Rel 2 exam questions, which can definitely help you to passed the IT exam and get the IT certification easily.

Convenience for reading and printing

In our website, there are three versions of 1z0-1107-2 exam simulation: Oracle Financials Business Process Foundations Associate Rel 2 for you to choose from namely, PDF Version, PC version and APP version, you can choose to download any one of 1z0-1107-2 study guide materials as you like. Just as you know, the PDF version is convenient for you to read and print, since all of the useful study resources for IT exam are included in our Oracle Financials Business Process Foundations Associate Rel 2 exam preparation, we ensure that you can pass the IT exam and get the IT certification successfully with the help of our 1z0-1107-2 practice questions.

No help, full refund

Our company is committed to help all of our customers to pass Oracle 1z0-1107-2 as well as obtaining the IT certification successfully, but if you fail exam unfortunately, we will promise you full refund on condition that you show your failed report card to us. In the matter of fact, from the feedbacks of our customers the pass rate has reached 98% to 100%, so you really don't need to worry about that. Our 1z0-1107-2 exam simulation: Oracle Financials Business Process Foundations Associate Rel 2 sell well in many countries and enjoy high reputation in the world market, so you have every reason to believe that our 1z0-1107-2 study guide materials will help you a lot.

We believe that you can tell from our attitudes towards full refund that how confident we are about our products. Therefore, there will be no risk of your property for you to choose our 1z0-1107-2 exam simulation: Oracle Financials Business Process Foundations Associate Rel 2, and our company will definitely guarantee your success as long as you practice all of the questions in our 1z0-1107-2 study guide materials. Facts speak louder than words, our exam preparations are really worth of your attention, you might as well have a try.

After purchase, Instant Download: Upon successful payment, Our systems will automatically send the product you have purchased to your mailbox by email. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)

Under the situation of economic globalization, it is no denying that the competition among all kinds of industries have become increasingly intensified (1z0-1107-2 exam simulation: Oracle Financials Business Process Foundations Associate Rel 2), especially the IT industry, there are more and more IT workers all over the world, and the professional knowledge of IT industry is changing with each passing day. Under the circumstances, it is really necessary for you to take part in the Oracle 1z0-1107-2 exam and try your best to get the IT certification, but there are only a few study materials for the IT exam, which makes the exam much harder for IT workers. Now, here comes the good news for you. Our company has committed to compile the 1z0-1107-2 study guide materials for IT workers during the 10 years, and we have achieved a lot, we are happy to share our fruits with you in here.

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Which three can be captured on an Invoice Header while recording a supplier invoice in the Payables application? (Choose three.)

A) invoice amount
B) supplier details
C) invoice number
D) distribution combination
E) integration details with other applications

2. 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.)

A) Incomplete
B) Needs Revalidation
C) Validated
D) Not Validated

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

4. Which four factors are responsible for calculating taxes on Receivables transactions? (Choose four.)

A) Processes
B) Products
C) Plans
D) Places
E) Parties
F) Programs

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

Solutions: