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Get All Oracle Financials Business Process Foundations Associate Rel 2 Exam Questions with Validated Answers

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: November 22, 2025
Related Certifications: Oracle Foundation Certifications
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Free Oracle 1z0-1107-2 Exam Actual Questions

Question No. 1

Glenn Systems wants to deploy automatic controls to spot unusual or inappropriate expenses based on audit percentage, policy violations, specific keywords, and individuals with specific status. Which configuration will help them achieve this? (Choose the best Answer.)

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Correct Answer: B

Expense Report Audit Selection Rules are the configuration that will help you achieve the deployment of automatic controls to spot unusual or inappropriate expenses based on audit percentage, policy violations, specific keywords, and individuals with specific status. Expense Report Audit Selection Rules are rules that determine which expense reports are selected for audit based on various criteria, such as audit percentage, policy violations, specific keywords, and individuals with specific status.You can define different audit selection rules for different expense templates and types1.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


Question No. 2

Glenn Systems has decided to create accounting for payments at the time of issuing, as well as at the time of clearing the payments. Which accounting entry will be generated by the sys-tem when the payment gets reconciled with a bank statement line? (Choose the best Answer.)

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Correct Answer: D

This is the correct accounting entry for reconciling a payment with a bank statement line when the payment is accounted at both issuing and clearing time.The cash clearing account is debited to reduce the balance of the payment that was issued, and the cash account is credited to increase the balance of the cash that was cleared1.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


Question No. 3

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


Question No. 4

Which three can be captured on an Invoice Header while recording a supplier invoice in the Payables application? (Choose three.)

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Correct Answer: C, D, E

These are three attributes that can be captured on an Invoice Header while recording a supplier invoice in the Payables application.An Invoice Header is a section of an invoice that contains general information about the invoice, such as supplier details, invoice amount, invoice number, invoice date, payment terms, or description1. Some examples of these attributes are:

Supplier Details: These are the details of the supplier who issued the invoice, such as supplier name, site, contact person, address, or tax registration number.

Invoice Amount: This is the total amount of the invoice that is payable to the supplier, including taxes and charges.

Invoice Number: This is the unique identifier of the invoice that is assigned by the supplier or by the system.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


Question No. 5

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


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