Try and practice the latest Oracle : 1z0-1107-2 real questions & answers
Last Updated: Oct 03, 2026
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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Budget to Report Process | 20% | - Financial Planning and Reporting
|
| Topic 2: Accounting Transformation | 15% | - Subledger Accounting
|
| Topic 3: Asset Acquisition to Retirement | 15% | - Fixed Assets Lifecycle
|
| Topic 4: Oracle Cloud Financials Overview | 10% | - Financials Business Models
|
| Topic 5: Invoice to Cash Process | 20% | - Accounts Receivable Processes
|
| Topic 6: Procure to Pay Process | 20% | - Accounts Payable Processes
|
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
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
Correct Answer: C 🗳️
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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. Invoice Lines must be charged to a Revenue Account.
- C. Payable Invoice must be validated and accounted.
- D. Payable Invoice must be transferred to General Ledger.
- E. The "Track as Asset" check box must be selected for the invoice distribution lines.
Correct Answer: A,C,D,E 🗳️
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Your manager is about to schedule the create accounting job to generate accounting entries on a periodic basis. Process Category is one of the parameters that could be optionally selected while submitting this job and your manager wants to know its relevance. What will be your response? (Choose the best Answer.)
- A. Process Category helps you to restrict the subledger application for which the account-ing entries can be generated
- B. Process Category helps you to restrict the accounting mode as Draft or Final based on which the accounting entries should be generated.
- C. Process Category helps you to restrict the events selected for accounting and it is useful for segmenting events based on processing volumes.
- D. Process Category helps you to restrict the ledger for which the accounting entries can be generated.
Correct Answer: C 🗳️
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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-AP Liability Credit-Cash Account
- B. Debit Cash Clearing Account Credit-Cash Account
- C. Debit-Expense Credit-Cash Account
- D. Debit -AP Liability Credit-Cash Clearing Account
Correct Answer: B 🗳️
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Which three preferred delivery methods can you choose to send statements to your customers while defining customer profile classes? (Choose three.)
- A. WhatsApp
- B. Email
- C. Fax
- D. Print
- E. SMS
Correct Answer: B,C,D 🗳️
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