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1z0-1107-2 Pack
Vendor: Oracle
Exam Code: 1z0-1107-2
Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
Exam Questions: 47
Last Updated: October 11, 2025
Related Certifications: Oracle Foundation Certifications
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Free Oracle 1z0-1107-2 Exam Actual Questions

Question No. 1

Ganesh is trying to import a journal from an external system and he has encountered an error. Which are three reasons for the error? (Choose three.)

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Correct Answer: A, B, E

These are three possible reasons for the error when importing a journal from an external system. If the accounting period or the accounting date is closed, you cannot import journals for that period or date.If the accounting date is in a future period, you cannot import journals until the period is opened4.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


Question No. 2

Easy Solutions INC has decided to set up a meals expense policy and you have been given the responsibility to define the policy. Identify the correct sequence of steps that should be per-formed to define the meals expense policy? (Choose the best Answer.)

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Correct Answer: B

This is the correct sequence of steps that should be performed to define the meals expense policy. A meals expense policy is a policy that defines the rules and limits for reimbursing meals expenses incurred by employees during their business trips.To set up a meals expense policy, you need to perform the following steps2:

Setting up a Meals Policy: This step involves creating a meals policy name, description, and effective dates.

Setting up Policy Violations: This step involves defining the conditions and actions for detecting and handling policy violations, such as warnings, errors, or audit flags.

Completing the Meals Rate Spreadsheet: This step involves entering the meal rates for different locations, currencies, and time periods in a spreadsheet template and uploading it to the system.

Associating the Meals Expense Policy with an Expense Type: This step involves linking the meals expense policy with an expense type that is used to categorize and report meals expenses.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


Question No. 3

Your organization has hired Steven Johns who will be responsible for analyzing the financial performance and providing feedback for better decision making. Which job role will help Steven Johns to perform his job in the organization? (Choose the best Answer.)

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Correct Answer: C

Financial Analyst is the job role that will help Steven Johns to perform his job in the organization. Financial Analyst is responsible for analyzing the financial performance and providing feedback for better decision making. Financial Analyst can use various reporting tools, such as Financial Reporting Web Studio, Smart View, Account Inspector, and Account Monitor, to create and view financial reports, dashboards, charts, and graphs.Financial Analyst can also perform variance analysis, trend analysis, what-if analysis, and drill down to transaction details2.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


Question No. 4

Which four statements are true about creating assets from Payable Invoice lines by using the Create Mass Additions process? (Choose four.)

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Correct Answer: A, C, D, E

These are four true statements about creating assets from Payable Invoice lines by using the Create Mass Additions process. The Create Mass Additions process is a process that enables you to create assets from invoice lines in Oracle Payables and import them into Oracle Assets.To use this process, the following conditions must be met1:

The Payable Invoice must be validated and accounted, which means that the invoice has passed the validation rules and has been assigned accounting entries.

The Invoice Lines must be charged to an Asset Account, which is an account that is mapped to an asset category in Oracle Assets.

The ''Track as Asset'' check box must be selected for the invoice distribution lines, which indicates that the invoice lines are eligible for asset creation.

The Payable Invoice must be transferred to General Ledger, which means that the accounting entries for the invoice have been posted to the ledger and are available for reporting.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


Question No. 5

Which two statements are true about creating case folders within the Customer Statement to Collections business process? (Choose two.)

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Correct Answer: C, D

These are two true statements about creating case folders within the Customer Statement to Collections business process. A case folder is a collection of billing transactions that are related to a specific issue or dispute with a customer. You can create case folders to track and resolve issues that prevent customers from paying their invoices on time.You can also assign case owners, statuses, and priorities to each case folder1. Some facts about creating case folders are:

Billing transactions can belong to multiple case folders, which means that a single invoice can be part of more than one issue or dispute.

Billing transactions can be of multiple currencies, which means that you can include invoices with different currencies in the same case folder.

Billing transactions must belong to the same bill-to customer, which means that you cannot mix invoices from different customers in the same case folder.

Billing transactions must be of the same currency conversion type, which means that you cannot mix invoices with different conversion methods, such as corporate or spot rate, in the same case folder.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


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