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Oracle 1z0-1107-2 Exam : Oracle Financials Business Process Foundations Associate Rel 2

1z0-1107-2 actual test
  • Exam Code: 1z0-1107-2
  • Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
  • Updated: Aug 29, 2026
  • Q & A: 48 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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Oracle 1z0-1107-2 Exam Syllabus Topics:

SectionWeightObjectives
Accounting Transformation15%- Subledger Accounting
  • 1. Journal Processing
  • 2. Accounting Entries
  • 3. Posting to General Ledger
  • 4. Financial Data Integration
Budget to Report Process20%- Financial Planning and Reporting
  • 1. Financial Reporting
  • 2. Business Intelligence and Analytics
  • 3. Period Close Process
  • 4. Forecasting
  • 5. Budget Management
Oracle Cloud Financials Overview10%- Financials Business Models
  • 1. Financial Management Concepts
  • 2. Business Process Architecture
  • 3. Enterprise Structures
  • 4. Oracle Fusion Cloud Financials Overview
Invoice to Cash Process20%- Accounts Receivable Processes
  • 1. Customer Management
  • 2. Invoice Creation
  • 3. Collections Management
  • 4. Revenue Recognition
  • 5. Receipt Processing
Asset Acquisition to Retirement15%- Fixed Assets Lifecycle
  • 1. Asset Capitalization
  • 2. Asset Acquisition
  • 3. Asset Retirement
  • 4. Depreciation
  • 5. Asset Transfer
Procure to Pay Process20%- Accounts Payable Processes
  • 1. Payment Processing
  • 2. Invoice Processing
  • 3. Expense Reimbursement
  • 4. Cash Reconciliation
  • 5. Supplier Management

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

Which three preferred delivery methods can you choose to send statements to your customers while defining customer profile classes? (Choose three.)

A. WhatsApp
B. SMS
C. Email
D. Print
E. Fax


Question 2

Which accounting engine is used to define the rules that help in generating the accounting entries for transactions such as supplier invoices and payments or customer invoices and receipts? (Choose the best Answer.)

A. Subledger Accounting (SLA)
B. Business Intelligence
C. General Ledger
D. Essbase Cube


Question 3

John works as a Cash Manager in Glenn Systems and he wants to create the Cash Positioning report by using the predefined system transactions as sources. Identify three predefined sources that John can choose to create this report.? (Choose three.)

A. Purchase Requisitions
B. AP Invoices
C. AP Payments
D. AR Invoices
E. Purchase Orders


Question 4

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


Question 5

Robert works as an Asset Accountant for Glenn Systems and tracks the transactions that require attention by using the Additions infotile in the Assets work are a. Which three statuses can he track by using this infotile? (Choose three.)

A. Merged
B. Incomplete
C. Ready to Post
D. Ready to Transfer
E. Exceptions


Solutions:

Question 1
Answer: C,D,E
Question 2
Answer: A
Question 3
Answer: B,C,D
Question 4
Answer: D
Question 5
Answer: B,C,E

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