Study with 1z0-1107-2 Actual Test Questions
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Updated: Sep 02, 2026
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Oracle 1z0-1107-2 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Business Process Foundations Associate Rel 2 |
| Exam Number: | 1Z0-1107-2 |
| Available Languages: | English |
| Related Certifications: | Oracle Financials Cloud ERP Certification Path |
| Exam Duration: | 90 minutes |
| Exam Price: | $95 USD |
| Exam Format: | Multiple Choice |
| Recommended Training: | Oracle Learning Explorer |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Registration |
| Sample Questions: | Oracle 1z0-1107-2 Sample Questions |
| Exam Way: | Online proctored or test center via Pearson VUE |
| Pre Condition: | No formal prerequisites; basic accounting knowledge recommended |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| General Ledger | - Journal Processing - Financial Reporting Basics - Chart of Accounts and Ledger Configuration |
| Accounts Payable | - Invoice Processing - Payment Processing - Supplier Management |
| Accounts Receivable | - Billing and Invoicing - Customer Management - Receipts and Collections |
| Cash Management | - Bank Reconciliation - Bank Account Setup |
| Fixed Assets | - Depreciation Processing - Asset Creation and Management |
| Oracle Financials Cloud Overview |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Question 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 Delinquencies
B. Due Invoices
C. Number of Unidentified Receipts
D. Delinquency Amo
E. Number of Unapplied Receipts
Question 2
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. the Account Override page
B. the Create Journals page
C. the Analyze Journal Entry page
D. Account Monitor
Question 3
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. Setting up a Meals Policy > Setting up Policy Violations > Completing the Meals Rate Spreadsheet > 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. 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
Question 4
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 Tracker
B. Balance Tracker
C. Account Inspector
D. Balance Inspector
Question 5
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
Solutions:
| Question 1 Answer: A,B,D | Question 2 Answer: C | Question 3 Answer: A | Question 4 Answer: A | Question 5 Answer: C |
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