Try and practice the latest Oracle : 1z0-1107-2 real questions & answers
Updated: Aug 31, 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 Duration: | 90 minutes |
| Passing Score: | 60% |
| Exam Price: | $95 USD |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle Financials Business Process Foundations Associate |
| Real Exam Qty: | 40 |
| Available Languages: | English |
| Certificate Validity Period: | Oracle certifications generally do not expire, but may become inactive when the associated product release is retired |
| Sample Questions: | Oracle 1z0-1107-2 Sample Questions |
| Exam Way: | Online proctored exam or in-person testing through Oracle Certification testing partners. |
| Pre Condition: | No prerequisite certification required. Basic understanding of finance and ERP business processes is recommended. |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-business-process-foundations-associate/trackp_ERP_FIN_FOUNDATION |
Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Acquisition to Retirement | 15% | - Fixed Assets Lifecycle
|
| Topic 2: Procure to Pay Process | 20% | - Accounts Payable Processes
|
| Topic 3: Accounting Transformation | 15% | - Subledger Accounting
|
| Topic 4: Oracle Cloud Financials Overview | 10% | - Financials Business Models
|
| Topic 5: Invoice to Cash Process | 20% | - Accounts Receivable Processes
|
| Topic 6: Budget to Report Process | 20% | - Financial Planning and Reporting
|
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Question 1
Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature. Which three additional attributes are considered for duplicate invoice check when this feature is enabled? (Choose three.)
A. Supplier Tax Registration Number
B. Supplier Location
C. Invoice Type
D. Invoice Amount
E. Invoice Date
Question 2
Which three attributes can be used as selection criteria when submitting a payment process request? (Choose three.)
A. Supplier Type
B. Pay Groups
C. Invoice Type
D. Pay Through Date
E. Payment Terms
Question 3
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. Automatic Receipts
B. Toolbox
C. Lockbox
D. Spreadsheet
Question 4
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
Question 5
Your organization has recently made changes to one of the accounting rules to comply with the new accounting requirement. In which mode will you generate the accounting to verify that the changes made to the rule are producing the desired accounting entries before generating the final accounting? (Choose the best Answer.)
A. Draft
B. Temporary
C. Provisional
D. Interim
Solutions:
| Question 1 Answer: C,D,E | Question 2 Answer: B,C,D | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: A |
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