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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: August 26, 2026
Related Certifications: Oracle Foundation Certifications
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Free Oracle 1z0-1107-2 Exam Actual Questions

Question No. 1

Which two statements are true about Oracle Expenses Cloud integration with travel partners? (Choose two.)

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Correct Answer: B, D

These are two true statements about Oracle Expenses Cloud integration with travel partners. Oracle Expenses Cloud supports direct integration only with TripActions, which is a travel management platform that offers personalized travel options, rewards, and insights.TripActions users can seamlessly sync their travel bookings and receipts with Oracle Expenses Cloud for faster expense reporting3. Oracle Expenses Cloud also supports integration with other partners through Rest APIs, which are web services that allow communication between different systems using standard protocols.Rest APIs enable Oracle Expenses Cloud to exchange data with other travel partners or third-party applications4.Reference:Oracle Financials Business Process Foundations Associate Rel 2,Oracle Expenses Cloud REST API Reference


Question No. 2

Which accounting engine is used to define the rules that help in generating the accounting entries for transactions such as supplier invoices and payments or customer invoices and receipts? (Choose the best Answer.)

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Correct Answer: B

Subledger Accounting (SLA) is the accounting engine that is used to define the rules that help in generating the accounting entries for transactions such as supplier invoices and payments or customer invoices and receipts. SLA provides a common platform for all subledger applications to create accounting entries based on user-defined rules and mappings.SLA also provides tools for reporting, inquiry, and analysis of subledger journal entries1.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


Question No. 3

Invoice Number TRS11212 for USD 10000 was recorded for the customer Easy Solutions and it became due last week. The customer had made a payment for USD 8000 on the due date and requested for an additional 7 days' time to pay the remaining amount. You have decided to close the original invoice and create another debit item for the remaining amount of USD 2000. Which type of transaction would you create to record the debit item for USD 2000? (Choose the best Answer.)

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Correct Answer: D

Debit Memo is the type of transaction that you would create to record the debit item for USD 2000. A debit memo is a transaction that increases the amount owed by a customer, such as a partial payment, a penalty, or a price adjustment.You can create a debit memo to close the original invoice and generate a new invoice for the remaining amount1.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


Question No. 4

Your organization has a requirement to ensure that the expense reports are reviewed on a regular basis to comply with its reimbursement policies. Which job role would you recommend for a person who is authorized to review and identify the compliance issues with the submitted expense reports? (Choose the best Answer.)

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Correct Answer: D

Expense Auditor is the job role that would be recommended for a person who is authorized to review and identify the compliance issues with the submitted expense reports. Expense Auditor is responsible for auditing expense reports for policy violations, duplicate expenses, missing receipts, and other errors.Expense Auditor can also approve, reject, or return expense reports for correction2.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


Question No. 5

Cash Management provides you the flexibility to create external transactions. Which two types of transactions can be categorized as external? (Choose two.)

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Correct Answer: C, D

These are two types of transactions that can be categorized as external in Cash Management. External transactions are transactions that are not generated by Oracle applications, but are manually entered or imported from external sources, such as bank statements or third-party systems.External transactions can include bank charges, bank interest, bank errors, adjustments, or transfers1.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


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