Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
Certification Provider: Oracle
Corresponding Certification: Oracle Foundation
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- Total Questions: 48
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- Total Questions: 48
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A study plan turns free hours into progress. With Actual4dump, you set the pace in 2026 using performance reviews and timed sessions, building a personal schedule around the 48 practice questions.
Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounting Transformation Process | 20% | - Transaction accounting creation - Transfer to General Ledger - Subledger Accounting overview - Reconciliation and period close |
| Procure to Payment Process | 20% | - Cash reconciliation - Expenses and reimbursement - Invoices and payments - Overview of Procure to Payment flow - Accounts Payable taxes |
| Budget to Report Process | 20% | - Budgeting and forecasting - Financial reporting and analysis - Transaction capture and processing - Period close procedures |
| Asset Acquisition to Retirement Process | 20% | - Transfers and reclassifications - Retirement and disposal - Asset lifecycle overview - Depreciation and adjustments - Acquisition and addition |
| Invoice to Cash Process | 20% | - Receipts and applications - Statements and collections - Accounts Receivable transactions - Tax handling in AR - Overview of Invoice to Cash flow |
1z0-1107-2 Exam FAQ: Informed Choices, Real Preparation
The official Oracle Financials Business Process Foundations Associate Rel 2 outline defines 5 domains. The leading three are Accounting Transformation Process (20%), Asset Acquisition to Retirement Process (20%), and Budget to Report Process (20%). The full list is in the topics section above, and Actual4dump's 48 practice questions cover each one.
No formal prerequisites; recommended basic understanding of Oracle Cloud Financials and business processes Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
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The 1z0-1107-2 exam is a Oracle certification exam validating the Oracle Financials Business Process Foundations Associate Rel 2 syllabus shown above. Candidates in 2026 start with Actual4dump's 48 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
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The Oracle Financials Business Process Foundations Associate Rel 2 exam requires 60% to pass, and registration costs $150 USD. A failed attempt means paying the same fee again — a readiness check with the Actual4dump engines before booking is the cheaper option.
Oracle recommends these training resources for the Oracle Financials Business Process Foundations Associate Rel 2 exam:
Follow the training with steady self-testing — the 48 practice questions from Actual4dump help you apply theory and fill any gaps the training leaves.
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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. Invoice Date
- C. Invoice Type
- D. Invoice Amount
- E. Supplier Tax Registration Number
Correct Answer: B,C,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 an Open Period.
- C. Accounting Date is in a Future Period.
- D. Journal Source for the external system has not been defined.
- E. Accounting Date is in a Closed Period.
Correct Answer: A,C,E 🗳️
Explanation: Only visible for Actual4dump members. You can sign-up / login (it's free).
Glenn Systems has decided to create accounting for payments at the time of issuing, as well as at the time of clearing the payments. Which accounting entry will be generated by the sys-tem when the payment gets reconciled with a bank statement line? (Choose the best Answer.)
- A. Debit Cash Clearing Account Credit-Cash Account
- B. Debit-Expense Credit-Cash Account
- C. Debit -AP Liability Credit-Cash Clearing Account
- D. Debit-AP Liability Credit-Cash Account
Correct Answer: A 🗳️
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Your organization is exploring solutions that enable their employees to submit expenses by using opt such as SMS or Microsoft Teams. Which technology will help your organization achieve this? (Choose the best Answer.)
- A. Adaptive Intelligence
- B. Blockchain
- C. digital Assistant
- D. IOT
Correct Answer: C 🗳️
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Your organization has recently made changes to one of the accounting rules to comply with the new accounting requirement. In which mode will you generate the accounting to verify that the changes made to the rule are producing the desired accounting entries before generating the final accounting? (Choose the best Answer.)
- A. Interim
- B. Draft
- C. Provisional
- D. Temporary
Correct Answer: B 🗳️
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