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

1z0-1107-2 actual test
  • Exam Code: 1z0-1107-2
  • Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
  • Updated: Aug 24, 2026
  • Q & A: 48 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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Oracle 1z0-1107-2 Exam Syllabus Topics:

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

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Which two statements are true about Oracle Expenses Cloud integration with travel partners? (Choose two.)

A) Oracle Expenses Cloud supports direct integration only with TripActions.
B) Oracle Expenses Cloud supports integration with other partners through Rest APIs.
C) Oracle Expenses Cloud supports direct integration only with GetThere.
D) Oracle Expenses Cloud supports direct integration only with Concur.


2. 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 Expense Ceiling
B) Depreciation Rate Ceiling
C) Depreciation Cost Ceiling
D) Depreciation Period Ceiling


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) Statistical Currency
B) Reporting Currency
C) Ledger Currency
D) Foreign Currency


4. Which three attributes can be used as selection criteria when submitting a payment process request? (Choose three.)

A) Payment Terms
B) Supplier Type
C) Pay Groups
D) Pay Through Date
E) Invoice Type


5. Your organization has decided to automate the entry of cash receipts by using a method where the customer goes and deposits the money directly into your bank account for the due invoices and the banker provides a data file to you. Which method can your organization implement to achieve this? (Choose the best Answer.)

A) Toolbox
B) Lockbox
C) Spreadsheet
D) Automatic Receipts


Solutions:

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

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