Oracle Financials Business Process Foundations Associate Rel 2: 1z0-1107-2 Exam
"Oracle Financials Business Process Foundations Associate Rel 2", also known as 1z0-1107-2 exam, is a Oracle Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 48 Q&As to your 1z0-1107-2 Exam preparation. In the 1z0-1107-2 exam resources, you will cover every field and category in Oracle Foundation Certification helping to ready you for your successful Oracle Certification.
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- Exam Code: 1z0-1107-2
- Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
- Certification Provider: Oracle
- Corresponding Certification: Oracle Foundation
- Updated: Aug 29, 2026
- No. of Questions: 48 Questions & Answers with Testing Engine
- Download Limit: Unlimited
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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Payable | - Invoice Processing - Payment Processing - Supplier Management |
| Accounts Receivable | - Customer Management - Billing and Invoicing - Receipts and Collections |
| Fixed Assets | - Depreciation Processing - Asset Creation and Management |
| General Ledger | - Financial Reporting Basics - Chart of Accounts and Ledger Configuration - Journal Processing |
| Cash Management | - Bank Account Setup - Bank Reconciliation |
| Oracle Financials Cloud Overview |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Question 1
Your organization has hired Steven Johns who will be responsible for analyzing the financial performance and providing feedback for better decision making. Which job role will help Steven Johns to perform his job in the organization? (Choose the best Answer.)
A. General Accountant
B. Financial Analyst
C. Cash Manager
D. General Accounting Manager
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. Average Days Delinquent
C. Percent Current
D. Days Sales Outstanding
E. Collector Effective Index
Question 3
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. Invoice Amount
B. Invoice Type
C. Invoice Date
D. Supplier Location
E. Supplier Tax Registration Number
Question 4
Which two statements are true about Oracle Expenses Cloud integration with travel partners? (Choose two.)
A. Oracle Expenses Cloud supports direct integration only with Concur.
B. Oracle Expenses Cloud supports direct integration only with GetThere.
C. Oracle Expenses Cloud supports direct integration only with TripActions.
D. Oracle Expenses Cloud supports integration with other partners through Rest APIs.
Question 5
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. Account Inspector
C. Balance Tracker
D. Account Tracker
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: A,B,C | Question 4 Answer: C,D | Question 5 Answer: D |
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