PDF Version DemoSecond-attempt candidates are the most honest judges of study material, and they keep choosing ActualPDF. The Oracle Financials Business Process Foundations Associate Rel 2 package offers 48 verified 1z0-1107-2 practice questions for people who want the next attempt to be the last.
Oracle 1z0-1107-2 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Business Process Foundations Associate Rel 2 |
| Exam Number: | 1Z0-1107-2 |
| Available Languages: | English |
| Passing Score: | 60% |
| Exam Price: | $150 USD |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 47-48 |
| Exam Format: | Multiple Select, Multiple Choice |
| Certificate Validity Period: | Valid for life (no expiration) |
| Recommended Training: | Oracle Financials Business Process Foundations Learning Path |
| Exam Registration: | Oracle University Registration Pearson VUE Oracle Exam Scheduling |
| Sample Questions: |  |
| Exam Way: | Online proctored or Onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended basic understanding of Oracle Cloud Financials and business processes |
| Official Syllabus URL: | https://catalog-education.oracle.com/pls/certview/sharebadge?id=45900748893DD5D4A39CD2432E173F26635D520F6AC3476F85BF38C763F93EB |
Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procure to Payment Process | 20% | - Overview of Procure to Payment flow - Expenses and reimbursement - Accounts Payable taxes - Invoices and payments - Cash reconciliation |
| Topic 2: Invoice to Cash Process | 20% | - Receipts and applications - Tax handling in AR - Overview of Invoice to Cash flow - Statements and collections - Accounts Receivable transactions |
| Topic 3: Budget to Report Process | 20% | - Budgeting and forecasting - Period close procedures - Transaction capture and processing - Financial reporting and analysis |
| Topic 4: Asset Acquisition to Retirement Process | 20% | - Transfers and reclassifications - Acquisition and addition - Depreciation and adjustments - Retirement and disposal - Asset lifecycle overview |
| Topic 5: Accounting Transformation Process | 20% | - Reconciliation and period close - Transaction accounting creation - Subledger Accounting overview - Transfer to General Ledger |
Oracle 1z0-1107-2 Exam: FAQ for Serious Candidates
Oracle Financials Business Process Foundations Associate Rel 2 is an official Oracle exam, listed under exam code 1z0-1107-2. A passing result earns you the Oracle Financials Business Process Foundations Associate Rel 2 certification at the Associate level. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.
Expect 47-48 questions inside 90 minutes on the Oracle Financials Business Process Foundations Associate Rel 2 exam. That pace punishes hesitation, so rehearse it: the ActualPDF software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.
Passing Oracle Financials Business Process Foundations Associate Rel 2 requires 60%, and the official registration fee is $150 USD. Retakes charge the full $150 USD again, which is why experienced candidates treat preparation as the cheaper exam fee. Verify your readiness with repeated ActualPDF practice scores above the requirement before you commit to a date.
No formal prerequisites; recommended basic understanding of Oracle Cloud Financials and business processes
Requirements evolve, so confirm the current conditions before registering on the official exam page.
Registration for Oracle Financials Business Process Foundations Associate Rel 2 goes through the official channels listed here.
When you schedule, note that the exam is delivered Online proctored or Onsite at Pearson VUE test centers.
Oracle recommends the following training for Oracle Financials Business Process Foundations Associate Rel 2 candidates.
Follow any course with the 48 practice questions in the ActualPDF 1z0-1107-2 package; the software engine will even remind you which mistakes need another round.
Yes. ActualPDF provides a free download demo of the Oracle Financials Business Process Foundations Associate Rel 2 material, so you can check the content before choosing a version. After purchase, a one-year warranty covers you: the latest version is sent to you as it releases, free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your purchase is covered by a 100% money-back guarantee with clear conditions. Take the Oracle Financials Business Process Foundations Associate Rel 2 exam within 60 days of purchase; if you fail, provide your unqualified result by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the full refund is processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are not covered. Alternatively, exchange for two other exam products of equal value, free, or wait for updates while keeping your original product's update service.
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The Oracle Financials Business Process Foundations Associate Rel 2 syllabus spans 5 domains, led by Budget to Report Process (20%), Accounting Transformation Process (20%), and Asset Acquisition to Retirement Process (20%). The complete topic list is published above; candidates who study the map first rarely get lost later.
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Your organization has decided to use specific business days for which the transactions should be considered in the cash positioning report. Which calendar would you assign to achieve this requirement on the Specify Cash Positioning and Forecast Options page? (Choose the best Answer.)
- A. Default Accounting Calendar
- B. Default Source Calendar
- C. Default Prorate Calendar
- D. Default Transaction Calendar
Correct Answer: D 🗳️
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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 Period is Closed.
- B. Accounting Date is in a Future Period.
- C. Accounting Date is in a Closed Period.
- D. Accounting Date is in an Open Period.
- E. Journal Source for the external system has not been defined.
Correct Answer: A,B,C 🗳️
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Your manager is about to schedule the create accounting job to generate accounting entries on a periodic basis. Process Category is one of the parameters that could be optionally selected while submitting this job and your manager wants to know its relevance. What will be your response? (Choose the best Answer.)
- A. Process Category helps you to restrict the subledger application for which the account-ing entries can be generated
- B. Process Category helps you to restrict the ledger for which the accounting entries can be generated.
- C. Process Category helps you to restrict the accounting mode as Draft or Final based on which the accounting entries should be generated.
- D. Process Category helps you to restrict the events selected for accounting and it is useful for segmenting events based on processing volumes.
Correct Answer: D 🗳️
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Your manager has requested you to evaluate the attributes based on which the scoring is calculated in the collections business process. Which three attributes would you suggest to your manager? (Choose three.)
- A. Number of Unidentified Receipts
- B. Number of Delinquencies
- C. Delinquency Amo
- D. Number of Unapplied Receipts
- E. Due Invoices
Correct Answer: B,C,E 🗳️
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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 > Define BFB Billing Cycle > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
- 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 > Attach BFB Payment Terms to Customer > Enable BFB in the Customer Profile > Define BFB Billing Cycle
Correct Answer: B 🗳️
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