1z0-1107-2 exam dumps

Oracle 1z0-1107-2 Value Package

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  • Exam Code: 1z0-1107-2
  • Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
  • No. of Questions: 48 Questions and Answers
  • Updated: Sep 28, 2026

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Oracle 1z0-1107-2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Receivable- Customer Management
- Receipts and Collections
- Billing and Invoicing
Topic 2: Oracle Financials Cloud Overview
Topic 3: Cash Management- Bank Reconciliation
- Bank Account Setup
Topic 4: Accounts Payable- Supplier Management
- Invoice Processing
- Payment Processing
Topic 5: General Ledger- Financial Reporting Basics
- Journal Processing
- Chart of Accounts and Ledger Configuration
Topic 6: Fixed Assets- Asset Creation and Management
- Depreciation Processing

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

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 Location
  • B. Invoice Date
  • C. Invoice Type
  • D. Supplier Tax Registration Number
  • E. Invoice Amount
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

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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. Budget to Report
  • C. Invoice to Cash
  • D. Procure to Pay
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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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. SMS
  • B. Email
  • C. Fax
  • D. Print
  • E. WhatsApp
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

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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. Interim
  • B. Temporary
  • C. Draft
  • D. Provisional
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for Actual4Labs members. You can sign-up / login (it's free).

Robert works as a General Accountant for Glenn Systems and he has a requirement to inquire and analyze the GL Account balances on a regular basis. Which tool can he use to in-quire and analyze the GL Account balances online? (Choose the best Answer.)

  • A. Balance Inspector
  • B. Balance Tracker
  • C. Account Inspector
  • D. Account Tracker
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for Actual4Labs members. You can sign-up / login (it's free).

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