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

Oracle 1z0-1107-2 test insides dumps
  • Exam Code: 1z0-1107-2
  • Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
  • Updated: Aug 18, 2026
  • Q & A: 48 Questions and Answers
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About Oracle 1z0-1107-2 actual exam materials

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Oracle 1z0-1107-2 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Budget to Report Process20%- Period close procedures
- Transaction capture and processing
- Financial reporting and analysis
- Budgeting and forecasting
Topic 2: Invoice to Cash Process20%- Overview of Invoice to Cash flow
- Tax handling in AR
- Receipts and applications
- Accounts Receivable transactions
- Statements and collections
Topic 3: Procure to Payment Process20%- Invoices and payments
- Cash reconciliation
- Overview of Procure to Payment flow
- Accounts Payable taxes
- Expenses and reimbursement
Topic 4: Accounting Transformation Process20%- Transfer to General Ledger
- Transaction accounting creation
- Reconciliation and period close
- Subledger Accounting overview
Topic 5: Asset Acquisition to Retirement Process20%- Retirement and disposal
- Asset lifecycle overview
- Acquisition and addition
- Depreciation and adjustments
- Transfers and reclassifications

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Your organization follows the integrated invoice imaging solution to scan and process sup-plier invoices. Steve is a Payables clerk and his job is to regularly review the invoices created from an invoice image that has invalid or missing dat a. In which status can these invoices be found? (Choose the best Answer.)

A) Incomplete
B) Needs Revalidation
C) Validated
D) Not Validated


2. 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


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

A) Internet of Things
B) Adaptive Intelligence
C) 4. Digital Assistant
D) Machine Learning


4. 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) 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
B) Completing the Meals Rate Spreadsheet > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expendim Type
C) Setting up Policy Violations > Setting up a Meals Policy > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type
D) Setting up a Meals Policy > Setting up Policy Violations > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type


5. Robert works as an Asset Accountant for Glenn Systems and tracks the transactions that require attention by using the Additions infotile in the Assets work are a. Which three statuses can he track by using this infotile? (Choose three.)

A) Merged
B) Incomplete
C) Ready to Transfer
D) Ready to Post
E) Exceptions


Solutions:

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

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