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Oracle Financials Business Process Foundations Associate Rel 2 : 1z0-1107-2
- Exam Code: Oracle
- Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
- Updated: Sep 11, 2026
- Q & A: 48 Questions and Answers
About Oracle Financials Business Process Foundations Associate Rel 2 : Oracle Exam
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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Acquisition to Retirement | 15% | - Fixed Assets Lifecycle
|
| Oracle Cloud Financials Overview | 10% | - Financials Business Models
|
| Procure to Pay Process | 20% | - Accounts Payable Processes
|
| Invoice to Cash Process | 20% | - Accounts Receivable Processes
|
| Budget to Report Process | 20% | - Financial Planning and Reporting
|
| Accounting Transformation | 15% | - Subledger Accounting
|
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Question #1
Which technology helps in calculating and recommending discounts for single payments in Oracle Payments? (Choose the best Answer.)
- A. Internet of Things
- B. Adaptive Intelligence
- C. 4. Digital Assistant
- D. Machine Learning
Answer: B
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Question #2
Sharon is working as a collections manager and he is interested in performing an analysis based on the difference between the date of settlement and the due date of payment of invoice. Which key performance indicator will help him to review this information? (Choose the best Answer.)
- A. Promise to Pay
- B. Collector Effective Index
- C. Average Days Delinquent
- D. Days Sales Outstanding
- E. Percent Current
Answer: C
Explanation: Only visible for DumpsTests members. You can sign-up / login (it's free).
Question #3
Collector Jim Jones is working on a delinquent customer account and he has created some action items to follow up with this customer, including making a phone call and a personal vis-it. On which infotile can he find these action items? (Choose the best Answer.)
- A. Strategy Tasks
- B. Promises
- C. Delinquent
- D. Activities
Answer: D
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Question #4
Your organization has decided to use specific business days for which the transactions should be considered in the cash positioning report. Which calendar would you assign to achieve this requirement on the Specify Cash Positioning and Forecast Options page? (Choose the best Answer.)
- A. Default Accounting Calendar
- B. Default Transaction Calendar
- C. Default Source Calendar
- D. Default Prorate Calendar
Answer: B
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Question #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. Completing the Meals Rate Spreadsheet > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expendim Type
- B. 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
- 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
Answer: D
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