Practice Oracle 1z0-1107-2 Exam With Latest Questions & Answers Free

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1z0-1107-2 Practice Questions

1z0-1107-2 Practice Questions

Question# 1

Question# 2

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.)

Question# 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.)

Question# 4

Ganesh is trying to import a journal from an external system and he has encountered an error. Which are three reasons for the error? (Choose three.)

Question# 5

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.)

Note:

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1z0-1107-2 Practice Questions

1z0-1107-2 Practice Questions

Question# 1

Question# 2

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.)

Question# 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.)

Question# 4

Ganesh is trying to import a journal from an external system and he has encountered an error. Which are three reasons for the error? (Choose three.)

Question# 5

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.)

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