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Oracle 1z0-1107-2 exam : Oracle Financials Business Process Foundations Associate Rel 2

1z0-1107-2 Exam Questions
  • Exam Code: 1z0-1107-2
  • Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
  • Updated: Sep 02, 2026
  • Q & A: 48 Questions and Answers
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Oracle 1z0-1107-2 exam demo

Oracle 1z0-1107-2 Exam Syllabus Topics:

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

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

Which accounting engine is used to define the rules that help in generating the accounting entries for transactions such as supplier invoices and payments or customer invoices and receipts? (Choose the best Answer.)

A. Subledger Accounting (SLA)
B. General Ledger
C. Essbase Cube
D. Business Intelligence


Question 2

Cash Management provides you the flexibility to create external transactions. Which two types of transactions can be categorized as external? (Choose two.)

A. penalty for delayed supplier payments
B. bank charges
C. bank interest
D. late charges on delayed customer payments


Question 3

One of the internal auditors in your organization is reviewing subledger journals and want more details about the rules that were used to generate these journals. What would you use to review these rules? (Choose the best Answer.)

A. the Analyze Journal Entry page
B. the Account Override page
C. Account Monitor
D. the Create Journals page


Question 4

John is working as a Cash Manager for Glenn Systems and regularly uses the Unreconciled infolet to review the unreconciled Bank Statement Lines and System Transactions. He is not able to find the details of some transactions on this infolet because there is a limitation for the number of days for which the data appears on this infolet. Identify the number of days for which data appears on this infolet.? (Choose the best Answer.)

A. last 65 days
B. last 55 days
C. last 50 days
D. last 45 days


Question 5

Which four factors are responsible for calculating taxes on Receivables transactions? (Choose four.)

A. Programs
B. Plans
C. Processes
D. Places
E. Products
F. Parties


Solutions:

Question 1
Answer: A
Question 2
Answer: B,C
Question 3
Answer: A
Question 4
Answer: D
Question 5
Answer: B,C,D,E,F

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