Oracle Financials Business Process Foundations Associate Rel 2 : 1z0-1107-2

Exam Code: 1z0-1107-2

Exam Name: Oracle Financials Business Process Foundations Associate Rel 2

Updated: Oct 02, 2026

Q & A: 48 Questions and Answers

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Oracle 1z0-1107-2 Exam Syllabus Topics:

Section	Weight	Objectives
Budget to Report Process	20%	- Financial Planning and Reporting 1. Business Intelligence and Analytics 2. Period Close Process 3. Financial Reporting 4. Forecasting 5. Budget Management
Accounting Transformation	15%	- Subledger Accounting 1. Financial Data Integration 2. Accounting Entries 3. Journal Processing 4. Posting to General Ledger
Oracle Cloud Financials Overview	10%	- Financials Business Models 1. Business Process Architecture 2. Financial Management Concepts 3. Enterprise Structures 4. Oracle Fusion Cloud Financials Overview
Invoice to Cash Process	20%	- Accounts Receivable Processes 1. Revenue Recognition 2. Customer Management 3. Invoice Creation 4. Receipt Processing 5. Collections Management
Procure to Pay Process	20%	- Accounts Payable Processes 1. Invoice Processing 2. Expense Reimbursement 3. Cash Reconciliation 4. Payment Processing 5. Supplier Management
Asset Acquisition to Retirement	15%	- Fixed Assets Lifecycle 1. Depreciation 2. Asset Transfer 3. Asset Capitalization 4. Asset Acquisition 5. Asset Retirement

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. Parse Rule Set
B. Matching Rules
C. Transaction Grouping Rules
D. Tolerance Rules
E. Transfer Rules

Reveal Solution Discussion 0

Correct Answer: B,C,D 🗳️