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Oracle Financials Business Process Foundations Associate Rel 2 : 1z0-1107-2
- Exam Code: 1z0-1107-2
- Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
- Updated: Sep 29, 2026
- Q&As: 48 Questions and Answers
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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Cash Management | - Bank Reconciliation - Bank Account Setup |
| Fixed Assets | - Asset Creation and Management - Depreciation Processing |
| Oracle Financials Cloud Overview | |
| Accounts Receivable | - Customer Management - Receipts and Collections - Billing and Invoicing |
| Accounts Payable | - Supplier Management - Invoice Processing - Payment Processing |
| General Ledger | - Chart of Accounts and Ledger Configuration - Journal Processing - Financial Reporting Basics |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Question #1
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 integration with other partners through Rest APIs.
- C. Oracle Expenses Cloud supports direct integration only with TripActions.
- D. Oracle Expenses Cloud supports direct integration only with GetThere.
Correct Answer: B,C 🗳️
Explanation: Only visible for TestkingPass members. You can sign-up / login (it's free).
Question #2
Robert works as an Asset Accountant for Glenn Systems and tracks the transactions that require attention by using the Additions infotile in the Assets work are a. Which three statuses can he track by using this infotile? (Choose three.)
- A. Exceptions
- B. Incomplete
- C. Merged
- D. Ready to Post
- E. Ready to Transfer
Correct Answer: A,B,D 🗳️
Explanation: Only visible for TestkingPass members. You can sign-up / login (it's free).
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. Account Monitor
- B. the Account Override page
- C. the Create Journals page
- D. the Analyze Journal Entry page
Correct Answer: D 🗳️
Explanation: Only visible for TestkingPass members. You can sign-up / login (it's free).
Question #4
Glenn Systems has decided to use the batch scheduler functionality to automatically dis-tribute the Budget Vs Actual analysis reports via emails. Which feature of batch scheduler can they use to achieve this? (Choose the best Answer.)
- A. Distribute
- B. Bursting
- C. Break Out
- D. Explode
Correct Answer: B 🗳️
Explanation: Only visible for TestkingPass members. You can sign-up / login (it's free).
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. Setting up a Meals Policy > Setting up Policy Violations > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type
- B. Setting up Policy Violations > Setting up a Meals Policy > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type
- C. 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
- D. Completing the Meals Rate Spreadsheet > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expendim Type
Correct Answer: A 🗳️
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