Oracle 1z0-1107-2 : Oracle Financials Business Process Foundations Associate Rel 2
- Exam Code: 1z0-1107-2
- Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
- Updated: Sep 16, 2026
- Q & A: 48 Questions and Answers
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Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable | - Payment Processing - Supplier Management - Invoice Processing |
| Topic 2: General Ledger | - Journal Processing - Chart of Accounts and Ledger Configuration - Financial Reporting Basics |
| Topic 3: Cash Management | - Bank Reconciliation - Bank Account Setup |
| Topic 4: Fixed Assets | - Asset Creation and Management - Depreciation Processing |
| Topic 5: Accounts Receivable | - Billing and Invoicing - Customer Management - Receipts and Collections |
| Topic 6: Oracle Financials Cloud Overview |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
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. Supplier Location
- B. Supplier Tax Registration Number
- C. Invoice Type
- D. Invoice Amount
- E. Invoice Date
Correct Answer: C,D,E 🗳️
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Which technology helps in calculating and recommending discounts for single payments in Oracle Payments? (Choose the best Answer.)
- A. Machine Learning
- B. 4. Digital Assistant
- C. Internet of Things
- D. Adaptive Intelligence
Correct Answer: D 🗳️
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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. Completing the Meals Rate Spreadsheet > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expendim Type
- B. Setting up a Meals Policy > Setting up Policy Violations > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type
- C. Setting up Policy Violations > Setting up a Meals Policy > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type
- D. 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
Correct Answer: B 🗳️
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Which two statements are true about Oracle Expenses Cloud integration with travel partners? (Choose two.)
- A. Oracle Expenses Cloud supports direct integration only with TripActions.
- B. Oracle Expenses Cloud supports direct integration only with GetThere.
- C. Oracle Expenses Cloud supports direct integration only with Concur.
- D. Oracle Expenses Cloud supports integration with other partners through Rest APIs.
Correct Answer: A,D 🗳️
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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. Oracle Hyperion Financial Management Consolidation
- C. Calculation Manager Consolidation
- D. Balance Transfer Consolidation
Correct Answer: B 🗳️
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