Try and practice the latest Oracle : 1z0-1107-2 real questions & answers
Updated: Jul 26, 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 |
| Related Certifications: | Oracle Financials Cloud ERP Certification Path |
| Exam Format: | Multiple Choice |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Exam Price: | $95 USD |
| Recommended Training: | Oracle Learning Explorer |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Registration |
| Sample Questions: | Oracle 1z0-1107-2 Sample Questions |
| Exam Way: | Online proctored or test center via Pearson VUE |
| Pre Condition: | No formal prerequisites; basic accounting knowledge recommended |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Receivable | - Billing and Invoicing - Customer Management - Receipts and Collections |
| Fixed Assets | - Depreciation Processing - Asset Creation and Management |
| General Ledger | - Financial Reporting Basics - Chart of Accounts and Ledger Configuration - Journal Processing |
| Oracle Financials Cloud Overview | |
| Accounts Payable | - Supplier Management - Invoice Processing - Payment Processing |
| Cash Management | - Bank Account Setup - Bank Reconciliation |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
1. Your organization has decided to use the automatic reconciliation feature to reconcile bank statement lines with system transactions. Which three components will be useful for the auto-matic reconciliation of bank statements with system transactions? (Choose three.)
A) Transfer Rules
B) Parse Rule Set
C) Transaction Grouping Rules
D) Tolerance Rules
E) Matching Rules
2. Which three preferred delivery methods can you choose to send statements to your customers while defining customer profile classes? (Choose three.)
A) WhatsApp
B) Email
C) Fax
D) Print
E) SMS
3. Easy Solutions INC has operations in the USA, UK, and Germany. USA is the parent entity and it has two subsidiary entities in UK and Germany. USA and UK entities are sharing the same chart of accounts and calendar, whereas the Germany entity has a different chart of ac-count and calendar due to some statutory requirements. Which consolidation method would you recommend to consolidate the financials balances of the Germany entity with the parent entity in the USA? (Choose the best Answer.)
A) Reporting only Consolidation
B) Balance Transfer Consolidation
C) Calculation Manager Consolidation
D) Oracle Hyperion Financial Management Consolidation
4. 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) Validated
B) Incomplete
C) Not Validated
D) Needs Revalidation
5. 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 Date is in a Future Period.
D) Accounting Period is Closed.
E) Accounting Date is in an Open Period.
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: B,C,D | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: A,C,D |
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