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Updated: Aug 16, 2026
No. of Questions: 48 Questions & Answers with Testing Engine
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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 |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle Financials Cloud ERP Certification Path |
| 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 |
|---|---|
| Cash Management | - Bank Reconciliation - Bank Account Setup |
| General Ledger | - Financial Reporting Basics - Journal Processing - Chart of Accounts and Ledger Configuration |
| Accounts Payable | - Payment Processing - Supplier Management - Invoice Processing |
| Oracle Financials Cloud Overview | |
| Accounts Receivable | - Customer Management - Receipts and Collections - Billing and Invoicing |
| Fixed Assets | - Asset Creation and Management - Depreciation Processing |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
1. 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) Asset to Retirement
B) Procure to Pay
C) Invoice to Cash
D) Budget to Report
2. Which tool do you use to preview the workings of your tax configuration before you per-form tax calculations on live transactions in a subledger application? (Choose the best Answer.)
A) Tax Manager
B) Tax Estimator
C) Tax Simulator
D) Tax Tester
3. Which four statements are true about creating assets from Payable Invoice lines by using the Create Mass Additions process? (Choose four.)
A) Invoice Lines must be charged to an Asset Account.
B) Payable Invoice must be validated and accounted.
C) Payable Invoice must be transferred to General Ledger.
D) Invoice Lines must be charged to a Revenue Account.
E) The "Track as Asset" check box must be selected for the invoice distribution lines.
4. Your organization is exploring solutions that enable their employees to submit expenses by using opt such as SMS or Microsoft Teams. Which technology will help your organization achieve this? (Choose the best Answer.)
A) Adaptive Intelligence
B) IOT
C) digital Assistant
D) Blockchain
5. 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
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A,B,C,E | Question # 4 Answer: C | Question # 5 Answer: D |
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 |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle Financials Cloud ERP Certification Path |
| 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 |
|---|---|
| Cash Management | - Bank Reconciliation - Bank Account Setup |
| General Ledger | - Financial Reporting Basics - Journal Processing - Chart of Accounts and Ledger Configuration |
| Accounts Payable | - Payment Processing - Supplier Management - Invoice Processing |
| Oracle Financials Cloud Overview | |
| Accounts Receivable | - Customer Management - Receipts and Collections - Billing and Invoicing |
| Fixed Assets | - Asset Creation and Management - Depreciation Processing |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
1. 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) Asset to Retirement
B) Procure to Pay
C) Invoice to Cash
D) Budget to Report
2. Which tool do you use to preview the workings of your tax configuration before you per-form tax calculations on live transactions in a subledger application? (Choose the best Answer.)
A) Tax Manager
B) Tax Estimator
C) Tax Simulator
D) Tax Tester
3. Which four statements are true about creating assets from Payable Invoice lines by using the Create Mass Additions process? (Choose four.)
A) Invoice Lines must be charged to an Asset Account.
B) Payable Invoice must be validated and accounted.
C) Payable Invoice must be transferred to General Ledger.
D) Invoice Lines must be charged to a Revenue Account.
E) The "Track as Asset" check box must be selected for the invoice distribution lines.
4. Your organization is exploring solutions that enable their employees to submit expenses by using opt such as SMS or Microsoft Teams. Which technology will help your organization achieve this? (Choose the best Answer.)
A) Adaptive Intelligence
B) IOT
C) digital Assistant
D) Blockchain
5. 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
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A,B,C,E | Question # 4 Answer: C | Question # 5 Answer: D |
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