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Updated: Jul 29, 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 Price: | $150 USD |
| Certificate Validity Period: | Valid for life (no expiration) |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 47-48 |
| Exam Format: | Multiple Choice, Multiple Select |
| Passing Score: | 60% |
| Recommended Training: | Oracle Financials Business Process Foundations Learning Path |
| Exam Registration: | Pearson VUE Oracle Exam Scheduling Oracle University Registration |
| Sample Questions: | Oracle 1z0-1107-2 Sample Questions |
| Exam Way: | Online proctored or Onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended basic understanding of Oracle Cloud Financials and business processes |
| Official Syllabus URL: | https://catalog-education.oracle.com/pls/certview/sharebadge?id=45900748893DD5D4A39CD2432E173F26635D520F6AC3476F85BF38C763F93EB |
Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Transformation Process | 20% | - Subledger Accounting overview - Transaction accounting creation - Transfer to General Ledger - Reconciliation and period close |
| Topic 2: Asset Acquisition to Retirement Process | 20% | - Acquisition and addition - Asset lifecycle overview - Transfers and reclassifications - Depreciation and adjustments - Retirement and disposal |
| Topic 3: Invoice to Cash Process | 20% | - Tax handling in AR - Statements and collections - Accounts Receivable transactions - Overview of Invoice to Cash flow - Receipts and applications |
| Topic 4: Procure to Payment Process | 20% | - Invoices and payments - Overview of Procure to Payment flow - Expenses and reimbursement - Accounts Payable taxes - Cash reconciliation |
| Topic 5: Budget to Report Process | 20% | - Budgeting and forecasting - Period close procedures - Financial reporting and analysis - Transaction capture and processing |
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
1. Your organization has decided to apply late charges against overdue customer transactions as well as delayed payments. Your manager has requested you to evaluate the various methods that can be used to calculate late charges. Which three are valid options for calculating late charges? (Choose three.)
A) Fortnightly Balance
B) Overdue Transactions Only
C) Average Quarterly Balance
D) Overdue Transactions and Late Payments
E) Late Payments Only
2. 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) Invoice Date
B) Supplier Tax Registration Number
C) Invoice Type
D) Invoice Amount
E) Supplier Location
3. Which process involves the comparison of planned versus actual figures by designing re-ports with the help of state-of-the-art reporting tools? (Choose the best Answer.)
A) Invoice to Cash
B) Accounting Transformation
C) Budget to Report
D) Procure to Pay
4. 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) digital Assistant
B) Blockchain
C) IOT
D) Adaptive Intelligence
5. Your organization has decided to automate the entry of cash receipts by using a method where the customer goes and deposits the money directly into your bank account for the due invoices and the banker provides a data file to you. Which method can your organization implement to achieve this? (Choose the best Answer.)
A) Automatic Receipts
B) Lockbox
C) Spreadsheet
D) Toolbox
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: A,C,D | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: B |
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