Smooth preparation needs current material. Prep4SureReview always checks the updating of the Oracle Financials Business Process Foundations Associate Rel 2 set — 48 practice questions for the 1z0-1107-2 exam, accurate through 2026.
Oracle 1z0-1107-2 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Business Process Foundations Associate Rel 2 |
| Exam Number: | 1Z0-1107-2 |
| Certificate Validity Period: | Oracle certifications generally do not expire, but may become inactive when the associated product release is retired |
| Related Certifications: | Oracle Financials Business Process Foundations Associate |
| Available Languages: | English |
| Exam Format: | Multiple Choice |
| Real Exam Qty: | 40 |
| Passing Score: | 60% |
| 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 |
|---|---|---|
| Accounting Transformation | 15% | - Subledger Accounting
|
| Asset Acquisition to Retirement | 15% | - Fixed Assets Lifecycle
|
| Budget to Report Process | 20% | - Financial Planning and Reporting
|
| Procure to Pay Process | 20% | - Accounts Payable Processes
|
| Oracle Cloud Financials Overview | 10% | - Financials Business Models
|
| Invoice to Cash Process | 20% | - Accounts Receivable Processes
|
Oracle 1z0-1107-2 Exam: FAQ for Busy Professionals
Yes — download the free Oracle Financials Business Process Foundations Associate Rel 2 demo and inspect the material before buying. Purchases include the right of free updating for 365 days, with latest versions emailed promptly upon release; renew afterward at 50% off.
$95 USD per attempt, 60% to pass. For busy professionals, one prepared attempt beats two rushed ones — work through the 48 practice questions for the 1z0-1107-2 exam at Prep4SureReview first.
The Oracle Financials Business Process Foundations Associate Rel 2 blueprint covers 6 domains — including Procure to Pay Process (20%), Accounting Transformation (15%), Budget to Report Process (20%). Budget your limited hours by weighting; the complete outline above lists every subtopic.
The Oracle Financials Business Process Foundations Associate Rel 2 is Oracle's certification exam for Oracle Foundation, at the Associate level. It's among the most authoritative credentials in the field — for those aiming at Oracle careers, it's the first step. Related credentials include Oracle Financials Business Process Foundations Associate.
Files arrive by automatic email within a minute of payment — unlimited devices, and 24/7 customer assisting if nothing shows up within 2 hours (check spam). Need an invoice? Email us your company name for a custom invoice made to your demand. If you fail the corresponding 1z0-1107-2 exam within 60 days of purchase, we process a full refund within 7 days — send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Alternatively, exchange for two equal-value products free.
No prerequisite certification required. Basic understanding of finance and ERP business processes is recommended. Vendors update eligibility rules over time, so verify the current requirements on the official page (official 1z0-1107-2 exam page) before registering.
90 minutes for 40 questions. Time-pressed candidates should rehearse the clock: short timed sets on busy days, full simulations on free ones.
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Your organization has decided to use specific business days for which the transactions should be considered in the cash positioning report. Which calendar would you assign to achieve this requirement on the Specify Cash Positioning and Forecast Options page? (Choose the best Answer.)
- A. Default Accounting Calendar
- B. Default Source Calendar
- C. Default Prorate Calendar
- D. Default Transaction Calendar
Correct Answer: D 🗳️
Explanation: Only visible for Prep4SureReview 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. Pay Through Date
- E. Payment Terms
Correct Answer: A,B,D 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
Which three preferred delivery methods can you choose to send statements to your customers while defining customer profile classes? (Choose three.)
- A. Email
- B. Fax
- C. Print
- D. WhatsApp
- E. SMS
Correct Answer: A,B,C 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
Which four statements are true about an effective subledger period close? (Choose four.)
- A. Fixed Assets must be closed before Receivables.
- B. Fixed Assets must be closed before Payables.
- C. Projects must be closed before Fixed Assets.
- D. Payable must be closed before Projects.
- E. Payable must be closed before closing Fixed Assets.
Correct Answer: A,B,C,D 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
One of the internal auditors in your organization is reviewing subledger journals and want more details about the rules that were used to generate these journals. What would you use to review these rules? (Choose the best Answer.)
- A. the Analyze Journal Entry page
- B. the Create Journals page
- C. the Account Override page
- D. Account Monitor
Correct Answer: A 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
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