Oracle 1z0-1107-2 dumps - in .pdf

1z0-1107-2 pdf
  • 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
  • PDF Price: $59.99
  • Free Demo

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  • 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
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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1z0-1107-2 Testing Engine
  • 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
  • Software Price: $59.99
  • Testing Engine

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Oracle 1z0-1107-2 Exam Syllabus Topics:

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

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question #1

Your organization has decided to use the Balance Forward Billing feature to consolidate multiple invoices into a single bill and you have been asked to configure this feature. What is the recommended order of steps that needs to be followed to complete your configuration? (Choose the best Answer.)

  • A. Enable BFB in the Customer Profile > Define BFB Payment Terms > Define BFB Billing Cycle > Attach BFB Payment Terms to Customer
  • B. Define BFB Payment Terms > Define BFB Billing Cycle > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
  • C. Define BFB Payment Terms > Attach BFB Payment Terms to Customer > Enable BFB in the Customer Profile > Define BFB Billing Cycle
  • D. Define BFB Billing Cycle > Define BFB Payment Terms > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
Answer: D

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Question #2

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. Accounts Payables Specialist
  • B. Expense Manager
  • C. Procurement Agent
  • D. Expense Auditor
Answer: D

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Question #3

Ganesh works for Glenn Systems as a General Accountant and he has a requirement to create periodic allocations at the end of the month to distribute welfare expenses. The allocations will be based on headcounts in each department. In which currency should the journal entry be created to load the headcounts? (Choose the best Answer.)

  • A. Ledger Currency
  • B. Statistical Currency
  • C. Foreign Currency
  • D. Reporting Currency
Answer: B

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Question #4

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. Business Intelligence
  • B. Subledger Accounting (SLA)
  • C. Essbase Cube
  • D. General Ledger
Answer: B

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Question #5

Glenn Systems has decided to create accounting for payments at the time of issuing, as well as at the time of clearing the payments. Which accounting entry will be generated by the sys-tem when the payment gets reconciled with a bank statement line? (Choose the best Answer.)

  • A. Debit-Expense Credit-Cash Account
  • B. Debit -AP Liability Credit-Cash Clearing Account
  • C. Debit-AP Liability Credit-Cash Account
  • D. Debit Cash Clearing Account Credit-Cash Account
Answer: D

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