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Oracle Financials Business Process Foundations Associate Rel 2 Exam Dumps

Last Updated : Jul 6, 2024
Total Questions : 47

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Last Updated : Jul 6, 2024
Total Questions : 47
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Total Questions : 47
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Following are some 1z0-1107-2 Exam Questions for Review

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

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.)

Sharon is working as a collections manager and he is interested in performing an analysis based on the difference between the date of settlement and the due date of payment of invoice. Which key performance indicator will help him to review this information? (Choose the best Answer.)

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.)

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