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Instant Download Oracle : 1z0-1107-2 Questions & Answers as PDF & Test Engine
- Exam Code: 1z0-1107-2
- Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
- Updated: Jul 29, 2026
- No. of Questions: 48 Questions and Answers
- Download Limit: Unlimited
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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Oracle Cloud Financials Overview | 10% | - Financials Business Models
|
| Topic 2: Invoice to Cash Process | 20% | - Accounts Receivable Processes
|
| Topic 3: Asset Acquisition to Retirement | 15% | - Fixed Assets Lifecycle
|
| Topic 4: Budget to Report Process | 20% | - Financial Planning and Reporting
|
| Topic 5: Procure to Pay Process | 20% | - Accounts Payable Processes
|
| Topic 6: Accounting Transformation | 15% | - Subledger Accounting
|
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
1. Which two statements are true about running the financial statements that are designed using Financial Reporting Web Studio? (Choose two.)
A) Business users can easily slice and dice the data across dimensions, and drill up, down, and sideways at any parent level.
B) Financial statements can be generated using different hierarchies to represent the data from different perspectives.
C) Financial statements are generated using the data directly from the transactional tables.
D) Financial statements can be generated only in HTML format.
2. Which process involves the comparison of planned versus actual figures by designing re-ports with the help of state-of-the-art reporting tools? (Choose the best Answer.)
A) Procure to Pay
B) Budget to Report
C) Accounting Transformation
D) Invoice to Cash
3. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature. Which three additional attributes are considered for duplicate invoice check when this feature is enabled? (Choose three.)
A) Invoice Date
B) Invoice Amount
C) Invoice Type
D) Supplier Tax Registration Number
E) Supplier Location
4. Your organization has hired Steven Johns who will be responsible for analyzing the financial performance and providing feedback for better decision making. Which job role will help Steven Johns to perform his job in the organization? (Choose the best Answer.)
A) Financial Analyst
B) Cash Manager
C) General Accounting Manager
D) General Accountant
5. Glenn Systems wants to deploy automatic controls to spot unusual or inappropriate expenses based on audit percentage, policy violations, specific keywords, and individuals with specific status. Which configuration will help them achieve this? (Choose the best Answer.)
A) Expense Report Audit Rules by Expense Templates and Types
B) Expense Report Audit Selection Rules
C) Expense Report Receipt and Notification Rules
D) Expense Audit List Rules
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B | Question # 3 Answer: A,B,C | Question # 4 Answer: A | Question # 5 Answer: B |
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