Learn with Oracle : 1z0-1107-2 training material for 100% pass
Updated: Jul 25, 2026
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Oracle 1z0-1107-2 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Financials Business Process Foundations Associate Rel 2 |
| Exam Number: | 1Z0-1107-2 |
| Exam Format: | Multiple Choice |
| Exam Price: | $95 USD |
| Passing Score: | 60% |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Financials Business Process Foundations Associate |
| Available Languages: | English |
| Real Exam Qty: | 40 |
| Certificate Validity Period: | Oracle certifications generally do not expire, but may become inactive when the associated product release is retired |
| Sample Questions: | Oracle 1z0-1107-2 Sample Questions |
| Exam Way: | Online proctored exam or in-person testing through Oracle Certification testing partners. |
| Pre Condition: | No prerequisite certification required. Basic understanding of finance and ERP business processes is recommended. |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-business-process-foundations-associate/trackp_ERP_FIN_FOUNDATION |
Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice to Cash Process | 20% | - Accounts Receivable Processes
|
| Asset Acquisition to Retirement | 15% | - Fixed Assets Lifecycle
|
| Budget to Report Process | 20% | - Financial Planning and Reporting
|
| Procure to Pay Process | 20% | - Accounts Payable Processes
|
| Oracle Cloud Financials Overview | 10% | - Financials Business Models
|
| Accounting Transformation | 15% | - Subledger Accounting
|
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
1. Ganesh is trying to import a journal from an external system and he has encountered an error. Which are three reasons for the error? (Choose three.)
A) Accounting Date is in a Closed Period.
B) Journal Source for the external system has not been defined.
C) Accounting Period is Closed.
D) Accounting Date is in a Future Period.
E) Accounting Date is in an Open Period.
2. Ganesh works for Glenn Systems as a General Accountant and he has a requirement to create periodic allocations at the end of the month to distribute welfare expenses. The allocations will be based on headcounts in each department. In which currency should the journal entry be created to load the headcounts? (Choose the best Answer.)
A) Reporting Currency
B) Ledger Currency
C) Foreign Currency
D) Statistical Currency
3. 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 TripActions.
C) Oracle Expenses Cloud supports integration with other partners through Rest APIs.
D) Oracle Expenses Cloud supports direct integration only with GetThere.
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 Payment Terms > Attach BFB Payment Terms to Customer > Enable BFB in the Customer Profile > Define BFB Billing Cycle
B) Define BFB Billing Cycle > Define BFB Payment Terms > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
C) Enable BFB in the Customer Profile > Define BFB Payment Terms > Define BFB Billing Cycle > Attach BFB Payment Terms to Customer
D) Define BFB Payment Terms > Define BFB Billing Cycle > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
5. 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) Payable Invoice must be transferred to General Ledger.
C) Payable Invoice must be validated and accounted.
D) The "Track as Asset" check box must be selected for the invoice distribution lines.
E) Invoice Lines must be charged to a Revenue Account.
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: D | Question # 3 Answer: B,C | Question # 4 Answer: B | Question # 5 Answer: A,B,C,D |
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