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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 19, 2026
- Q & A: 48 Questions and Answers
About Oracle 1z0-1107-2 Exam
Log in, add to cart, apply your discount code, pay by credit card — download immediately. The Oracle Financials Business Process Foundations Associate Rel 2 dumps at VCETorrent are that simple: 48 practice questions for the 1z0-1107-2 exam, all operations safe and secure.
Oracle 1z0-1107-2 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Business Process Foundations Associate Rel 2 |
| Exam Number: | 1Z0-1107-2 |
| Passing Score: | 60% |
| Related Certifications: | Oracle Financials Business Process Foundations Associate |
| Exam Format: | Multiple Choice |
| Available Languages: | English |
| Real Exam Qty: | 40 |
| Certificate Validity Period: | Oracle certifications generally do not expire, but may become inactive when the associated product release is retired |
| Exam Price: | $95 USD |
| Exam Duration: | 90 minutes |
| Sample Questions: |  |
| Exam Way: | Online proctored exam or in-person testing through Oracle Certification testing partners. |
| Pre Condition: | No prerequisite certification required. Basic understanding of finance and ERP business processes is recommended. |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-business-process-foundations-associate/trackp_ERP_FIN_FOUNDATION |
Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Transformation | 15% | - Subledger Accounting
|
| Topic 2: Oracle Cloud Financials Overview | 10% | - Financials Business Models
|
| Topic 3: Asset Acquisition to Retirement | 15% | - Fixed Assets Lifecycle
|
| Topic 4: Procure to Pay Process | 20% | - Accounts Payable Processes
|
| Topic 5: Invoice to Cash Process | 20% | - Accounts Receivable Processes
|
| Topic 6: Budget to Report Process | 20% | - Financial Planning and Reporting
|
Oracle Financials Business Process Foundations Associate Rel 2 Exam FAQ — Irresistible Answers
No prerequisite certification required. Basic understanding of finance and ERP business processes is recommended. Eligibility rules change over time, so verify the current requirements on the official page (official 1z0-1107-2 exam page) before registering.
The Oracle Financials Business Process Foundations Associate Rel 2 is Oracle's certification exam for Oracle Foundation, at the Associate level. Related credentials include Oracle Financials Business Process Foundations Associate. Start simply: free demo first, full set when convinced.
90 minutes for 40 questions. The VCETorrent engine simulates real examination conditions, so the pacing feels familiar before exam day.
Yes — download our demo freely as your reference; you may be impressed by the conciseness and clearness of the Oracle Financials Business Process Foundations Associate Rel 2 exam VCE. Purchases include 365 days of free updates by email; renew afterward at 50% off.
The Oracle Financials Business Process Foundations Associate Rel 2 blueprint spans 6 domains — including Invoice to Cash Process (20%), Procure to Pay Process (20%), Oracle Cloud Financials Overview (10%). Our material keeps close to this syllabus; the complete outline above lists every subtopic.
Checkout is brief: add your chosen Oracle Financials Business Process Foundations Associate Rel 2 version to cart, check your email address, apply a discount code if you have one, pay by credit card — the system emails the product automatically within about a minute, with 24/7 help if nothing arrives within 2 hours. All operations are safe and secure. If you fail the corresponding 1z0-1107-2 exam within 60 days of purchase, we refund in full: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
$95 USD per attempt, 60% to pass. Retakes cost the full fee — prepare day to day with the 48 practice questions for the 1z0-1107-2 exam at VCETorrent and review your wrong items thoroughly.
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Question #1
Your organization has decided to use the automatic reconciliation feature to reconcile bank statement lines with system transactions. Which three components will be useful for the auto-matic reconciliation of bank statements with system transactions? (Choose three.)
- A. Transfer Rules
- B. Matching Rules
- C. Tolerance Rules
- D. Transaction Grouping Rules
- E. Parse Rule Set
Correct Answer: B,C,D 🗳️
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Question #2
Which three preferred delivery methods can you choose to send statements to your customers while defining customer profile classes? (Choose three.)
- A. Print
- B. WhatsApp
- C. Email
- D. Fax
- E. SMS
Correct Answer: A,C,D 🗳️
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Question #3
Which three Cash Management infolets do you find in the Analytics section of the home page? (Choose three.)
- A. External Transactions
- B. Missing Statements
- C. Cash Balance
- D. Project Interest Amount
- E. Unreconciled
Correct Answer: B,C,E 🗳️
Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).
Question #4
Ganesh works for Glenn Systems as a General Accountant and he has a requirement to create periodic allocations at the end of the month to distribute welfare expenses. The allocations will be based on headcounts in each department. In which currency should the journal entry be created to load the headcounts? (Choose the best Answer.)
- A. Foreign Currency
- B. Ledger Currency
- C. Statistical Currency
- D. Reporting Currency
Correct Answer: C 🗳️
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Question #5
Your organization has a requirement to ensure that the expense reports are reviewed on a regular basis to comply with its reimbursement policies. Which job role would you recommend for a person who is authorized to review and identify the compliance issues with the submitted expense reports? (Choose the best Answer.)
- A. Procurement Agent
- B. Expense Auditor
- C. Expense Manager
- D. Accounts Payables Specialist
Correct Answer: B 🗳️
Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).
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