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Oracle 1z0-1107-2 : Oracle Financials Business Process Foundations Associate Rel 2
- Exam Code: 1z0-1107-2
- Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
- Updated: Sep 11, 2026 Q&As: 48 Questions and Answers
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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounting Transformation Process | 20% | - Transfer to General Ledger - Transaction accounting creation - Reconciliation and period close - Subledger Accounting overview |
| Asset Acquisition to Retirement Process | 20% | - Asset lifecycle overview - Retirement and disposal - Acquisition and addition - Transfers and reclassifications - Depreciation and adjustments |
| Invoice to Cash Process | 20% | - Accounts Receivable transactions - Tax handling in AR - Receipts and applications - Statements and collections - Overview of Invoice to Cash flow |
| Budget to Report Process | 20% | - Budgeting and forecasting - Transaction capture and processing - Period close procedures - Financial reporting and analysis |
| Procure to Payment Process | 20% | - Expenses and reimbursement - Accounts Payable taxes - Cash reconciliation - Invoices and payments - Overview of Procure to Payment flow |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Question #1
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. Spreadsheet
- B. Automatic Receipts
- C. Toolbox
- D. Lockbox
Answer: D
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Question #2
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 Clearing Account
- B. Debit-Expense Credit-Cash Account
- C. Debit-AP Liability Credit-Cash Account
- D. Debit Cash Clearing Account Credit-Cash Account
Answer: D
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Question #3
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. Needs Revalidation
- B. Validated
- C. Not Validated
- D. Incomplete
Answer: D
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Question #4
Your organization has decided to use the Balance Forward Billing feature to consolidate multiple invoices into a single bill and you have been asked to configure this feature. What is the recommended order of steps that needs to be followed to complete your configuration? (Choose the best Answer.)
- A. Define BFB Billing Cycle > Define BFB Payment Terms > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
- B. Enable BFB in the Customer Profile > Define BFB Payment Terms > Define BFB Billing Cycle > Attach BFB Payment Terms to Customer
- C. Define BFB Payment Terms > Define BFB Billing Cycle > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
- D. Define BFB Payment Terms > Attach BFB Payment Terms to Customer > Enable BFB in the Customer Profile > Define BFB Billing Cycle
Answer: A
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Question #5
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. Accounts Payables Specialist
- B. Procurement Agent
- C. Expense Auditor
- D. Expense Manager
Answer: C
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