Prepare with Oracle 1z0-1107-2 exam practice material, pass for sure
Updated: Aug 16, 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 |
| Exam Price: | $95 USD |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Financials Cloud ERP Certification Path |
| Exam Format: | Multiple Choice |
| Available Languages: | English |
| Recommended Training: | Oracle Learning Explorer |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| 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 |
|---|---|
| Accounts Receivable | - Customer Management - Receipts and Collections - Billing and Invoicing |
| Fixed Assets | - Depreciation Processing - Asset Creation and Management |
| Accounts Payable | - Invoice Processing - Supplier Management - Payment Processing |
| Oracle Financials Cloud Overview | |
| General Ledger | - Chart of Accounts and Ledger Configuration - Journal Processing - Financial Reporting Basics |
| Cash Management | - Bank Reconciliation - Bank Account Setup |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
1. Your organization has a requirement to ensure that the expense reports are reviewed on a regular basis to comply with its reimbursement policies. Which job role would you recommend for a person who is authorized to review and identify the compliance issues with the submitted expense reports? (Choose the best Answer.)
A) Expense Auditor
B) Accounts Payables Specialist
C) Expense Manager
D) Procurement Agent
2. Which three can be captured on an Invoice Header while recording a supplier invoice in the Payables application? (Choose three.)
A) supplier details
B) invoice number
C) distribution combination
D) invoice amount
E) integration details with other applications
3. Your manager is about to schedule the create accounting job to generate accounting entries on a periodic basis. Process Category is one of the parameters that could be optionally selected while submitting this job and your manager wants to know its relevance. What will be your response? (Choose the best Answer.)
A) Process Category helps you to restrict the subledger application for which the account-ing entries can be generated
B) Process Category helps you to restrict the events selected for accounting and it is useful for segmenting events based on processing volumes.
C) Process Category helps you to restrict the ledger for which the accounting entries can be generated.
D) Process Category helps you to restrict the accounting mode as Draft or Final based on which the accounting entries should be generated.
4. 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) Calculation Manager
B) BI Publisher
C) Account Group
D) Close Monitor
5. Glenn Systems owns a luxury car and they want to restrict the amount of depreciation that should be charged to this asset in a particular period. Which two types of depreciation ceiling can they use to achieve this? (Choose two.)
A) Depreciation Period Ceiling
B) Depreciation Cost Ceiling
C) Depreciation Rate Ceiling
D) Depreciation Expense Ceiling
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B,D |
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