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Updated: Sep 15, 2026
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Oracle 1z0-1107-2 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Business Process Foundations Associate Rel 2 |
| Exam Number: | 1Z0-1107-2 |
| Exam Duration: | 90 minutes |
| Available Languages: | English |
| Related Certifications: | Oracle Financials Business Process Foundations Associate |
| Passing Score: | 60% |
| Exam Format: | Multiple Choice |
| Certificate Validity Period: | Oracle certifications generally do not expire, but may become inactive when the associated product release is retired |
| Exam Price: | $95 USD |
| Real Exam Qty: | 40 |
| Sample Questions: | Oracle 1z0-1107-2 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 |
|---|---|---|
| Invoice to Cash Process | 20% | - Accounts Receivable Processes
|
| Procure to Pay Process | 20% | - Accounts Payable Processes
|
| Accounting Transformation | 15% | - Subledger Accounting
|
| Oracle Cloud Financials Overview | 10% | - Financials Business Models
|
| Asset Acquisition to Retirement | 15% | - Fixed Assets Lifecycle
|
| Budget to Report Process | 20% | - Financial Planning and Reporting
|
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Glenn Systems has decided to use the batch scheduler functionality to automatically dis-tribute the Budget Vs Actual analysis reports via emails. Which feature of batch scheduler can they use to achieve this? (Choose the best Answer.)
- A. Distribute
- B. Bursting
- C. Explode
- D. Break Out
Correct Answer: B 🗳️
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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. Provisional
- B. Temporary
- C. Interim
- D. Draft
Correct Answer: D 🗳️
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Your manager has requested you to evaluate the attributes based on which the scoring is calculated in the collections business process. Which three attributes would you suggest to your manager? (Choose three.)
- A. Due Invoices
- B. Number of Delinquencies
- C. Number of Unapplied Receipts
- D. Number of Unidentified Receipts
- E. Delinquency Amo
Correct Answer: A,B,E 🗳️
Explanation: Only visible for Exam-Killer members. You can sign-up / login (it's free).
Which three attributes can be used as selection criteria when submitting a payment process request? (Choose three.)
- A. Pay Groups
- B. Invoice Type
- C. Supplier Type
- D. Payment Terms
- E. Pay Through Date
Correct Answer: A,B,E 🗳️
Explanation: Only visible for Exam-Killer members. You can sign-up / login (it's free).
Which four statements are true about an effective subledger period close? (Choose four.)
- A. Payable must be closed before Projects.
- B. Payable must be closed before closing Fixed Assets.
- C. Fixed Assets must be closed before Payables.
- D. Fixed Assets must be closed before Receivables.
- E. Projects must be closed before Fixed Assets.
Correct Answer: A,C,D,E 🗳️
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