Oracle 1z0-1107-2 Q&A - in .pdf

  • 1z0-1107-2 pdf
  • Exam Code: 1z0-1107-2
  • Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
  • Updated: Aug 10, 2026
  • Q & A: 48 Questions and Answers
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  • Exam Code: 1z0-1107-2
  • Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
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  • Updated: Aug 10, 2026
  • Q & A: 48 Questions and Answers
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  • Exam Code: 1z0-1107-2
  • Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
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Oracle 1z0-1107-2 Exam Syllabus Topics:

SectionWeightObjectives
Accounting Transformation Process20%- Transaction accounting creation
- Subledger Accounting overview
- Reconciliation and period close
- Transfer to General Ledger
Invoice to Cash Process20%- Accounts Receivable transactions
- Receipts and applications
- Statements and collections
- Tax handling in AR
- Overview of Invoice to Cash flow
Procure to Payment Process20%- Invoices and payments
- Accounts Payable taxes
- Overview of Procure to Payment flow
- Cash reconciliation
- Expenses and reimbursement
Asset Acquisition to Retirement Process20%- Retirement and disposal
- Asset lifecycle overview
- Acquisition and addition
- Depreciation and adjustments
- Transfers and reclassifications
Budget to Report Process20%- Period close procedures
- Budgeting and forecasting
- Financial reporting and analysis
- Transaction capture and processing

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Your manager has requested you to evaluate the attributes based on which the scoring is calculated in the collections business process. Which three attributes would you suggest to your manager? (Choose three.)

A) Number of Unidentified Receipts
B) Number of Delinquencies
C) Delinquency Amo
D) Due Invoices
E) Number of Unapplied Receipts


2. Glenn Systems wants to deploy automatic controls to spot unusual or inappropriate expenses based on audit percentage, policy violations, specific keywords, and individuals with specific status. Which configuration will help them achieve this? (Choose the best Answer.)

A) Expense Audit List Rules
B) Expense Report Audit Rules by Expense Templates and Types
C) Expense Report Receipt and Notification Rules
D) Expense Report Audit Selection Rules


3. Your organization is exploring solutions that enable their employees to submit expenses by using opt such as SMS or Microsoft Teams. Which technology will help your organization achieve this? (Choose the best Answer.)

A) Blockchain
B) Adaptive Intelligence
C) digital Assistant
D) IOT


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

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


5. Your organization has hired Steven Johns who will be responsible for analyzing the financial performance and providing feedback for better decision making. Which job role will help Steven Johns to perform his job in the organization? (Choose the best Answer.)

A) General Accounting Manager
B) Financial Analyst
C) Cash Manager
D) General Accountant


Solutions:

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

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