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

1z0-1107-2 real exams

Exam Code: 1z0-1107-2

Exam Name: Oracle Financials Business Process Foundations Associate Rel 2

Updated: Sep 08, 2026

Q & A: 48 Questions and Answers

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Oracle 1z0-1107-2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Oracle Financials Cloud Overview
Topic 2: Accounts Payable- Invoice Processing
- Payment Processing
- Supplier Management
Topic 3: Cash Management- Bank Reconciliation
- Bank Account Setup
Topic 4: Fixed Assets- Depreciation Processing
- Asset Creation and Management
Topic 5: General Ledger- Chart of Accounts and Ledger Configuration
- Financial Reporting Basics
- Journal Processing
Topic 6: Accounts Receivable- Customer Management
- Receipts and Collections
- Billing and Invoicing

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question #1

Glenn Systems runs an advertising campaign on a monthly basis for which the expenses are incurred by the Head Office. They have a requirement to distribute the advertising ex-penses by each line of business at the end of a period. Which tool can they use to automate the distribution at the end of a period? (Choose the best Answer.)

  • A. BI Publisher
  • B. Calculation Manager
  • C. Close Monitor
  • D. Account Group
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for Prep4pass members. You can sign-up / login (it's free).

Question #2

Which technology helps in calculating and recommending discounts for single payments in Oracle Payments? (Choose the best Answer.)

  • A. Adaptive Intelligence
  • B. 4. Digital Assistant
  • C. Machine Learning
  • D. Internet of Things
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

Your organization wants to implement a process that helps in recording requisitions, buying goods or services, and managing supplier invoices and payments. Which Financials business process would you recommend to achieve this? (Choose the best Answer.)

  • A. Invoice to Cash
  • B. Budget to Report
  • C. Procure to Pay
  • D. Asset to Retirement
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

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. Financial Analyst
  • B. General Accountant
  • C. General Accounting Manager
  • D. Cash Manager
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Explanation: Only visible for Prep4pass members. You can sign-up / login (it's free).

Question #5

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. General Ledger
  • B. Business Intelligence
  • C. Subledger Accounting (SLA)
  • D. Essbase Cube
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for Prep4pass members. You can sign-up / login (it's free).

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