Considerate service

We always adhere to the customer is God and we want to establish a long-term relation of cooperation with customers, which are embodied in the considerate service we provided. We provide services include: pre-sale consulting and after-sales service. Firstly, if you have any questions about purchasing process of the 1z0-1107-2 training materials: Oracle Financials Business Process Foundations Associate Rel 2, and you could contact our online support staffs. Furthermore, we will do our best to provide best products with reasonable price and frequent discounts. Secondly, we always think of our customers. After your purchase the materials, we will provide technology support if you are under the circumstance that you don't know how to use the 1z0-1107-2 exam preparatory or have any questions about them.

Dear customers, welcome to browse our products. As the society developing and technology advancing, we live in an increasingly changed world, which have a great effect on the world we live. In turn, we should seize the opportunity and be capable enough to hold the chance to improve your ability even better. We offer you our 1z0-1107-2 test braindumps: Oracle Financials Business Process Foundations Associate Rel 2 here for you reference. So let us take an unequivocal look of the 1z0-1107-2 exam cram as follows

High quality questions

There are nothing irrelevant contents in the 1z0-1107-2 exam braindumps: Oracle Financials Business Process Foundations Associate Rel 2, but all high quality questions you may encounter in your real exam. Many exam candidates are afraid of squandering time and large amount of money on useless questions, but it is unnecessary to worry about ours. You will not squander time or money once you bought our 1z0-1107-2 certification training. If you are uncertain about it, there are free demos preparing for you freely as a reference. With the high quality features and accurate contents in reasonable prices, anyone can afford such a desirable product of our company. So it is our mutual goal to fulfil your dreams of passing the Oracle Oracle Financials Business Process Foundations Associate Rel 2 actual test and getting the certificate successfully.

Renew contents for free

After your purchase of our 1z0-1107-2 training materials: Oracle Financials Business Process Foundations Associate Rel 2, you can get a service of updating the materials when it has new contents. There are some services we provide for you. Our experts will revise the contents of our 1z0-1107-2 exam preparatory. We will never permit any mistakes existing in our Oracle Financials Business Process Foundations Associate Rel 2 actual lab questions, so you can totally trust us and our products with confidence. We will send you an e-mail which contains the newest version when 1z0-1107-2 training materials: Oracle Financials Business Process Foundations Associate Rel 2 have new contents lasting for one year, so hope you can have a good experience with our products.

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.)

The newest updates

Our questions are never the stereotypes, but always being developed and improving according to the trend. After scrutinizing and checking the new questions and points of Oracle 1z0-1107-2 exam, our experts add them into the 1z0-1107-2 test braindumps: Oracle Financials Business Process Foundations Associate Rel 2 instantly and avoid the missing of important information for you, then we send supplement to you freely for one years after you bought our 1z0-1107-2 exam cram, which will boost your confidence and refrain from worrying about missing the newest test items.

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Your organization has decided to automate the entry of cash receipts by using a method where the customer goes and deposits the money directly into your bank account for the due invoices and the banker provides a data file to you. Which method can your organization implement to achieve this? (Choose the best Answer.)

A) Spreadsheet
B) Lockbox
C) Automatic Receipts
D) Toolbox

2. 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.)

A) Account Inspector
B) Balance Inspector
C) Balance Tracker
D) Account Tracker

3. One of the internal auditors in your organization is reviewing subledger journals and want more details about the rules that were used to generate these journals. What would you use to review these rules? (Choose the best Answer.)

A) Account Monitor
B) the Account Override page
C) the Analyze Journal Entry page
D) the Create Journals page

4. Cash Management provides you the flexibility to create external transactions. Which two types of transactions can be categorized as external? (Choose two.)

A) penalty for delayed supplier payments
B) bank charges
C) bank interest
D) late charges on delayed customer payments

5. Easy Solutions INC has decided to set up a meals expense policy and you have been given the responsibility to define the policy. Identify the correct sequence of steps that should be per-formed to define the meals expense policy? (Choose the best Answer.)

A) Associating the Meals Expense Policy with an Expense Type > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expense Type
B) Setting up Policy Violations > Setting up a Meals Policy > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type
C) Completing the Meals Rate Spreadsheet > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expendim Type
D) Setting up a Meals Policy > Setting up Policy Violations > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type

Solutions: