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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: April 13, 2026
Related Certifications: Oracle Foundation Certifications
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Free Oracle 1z0-1107-2 Exam Actual Questions

Question No. 1

Ganesh works for Glenn Systems as a General Accountant and he has a requirement to create periodic allocations at the end of the month to distribute welfare expenses. The allocations will be based on headcounts in each department. In which currency should the journal entry be created to load the headcounts? (Choose the best Answer.)

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Correct Answer: A

Statistical Currency is the currency that you should use to create the journal entry to load the headcounts. Statistical Currency is a special currency that is used to record non-monetary values, such as headcounts, units, or hours.You can use Statistical Currency to create allocation journals based on non-monetary bases or drivers1.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


Question No. 2

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. 3

Your organization has recently made changes to one of the accounting rules to comply with the new accounting requirement. In which mode will you generate the accounting to verify that the changes made to the rule are producing the desired accounting entries before generating the final accounting? (Choose the best Answer.)

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Correct Answer: C

Draft is the mode that you will use to generate the accounting to verify that the changes made to the rule are producing the desired accounting entries before generating the final accounting. Draft mode allows you to create accounting entries that are not final and can be deleted or modified later.You can use draft mode to test your accounting rules and verify the accuracy of your accounting entries before posting them to General Ledger1.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


Question No. 4

Which three Cash Management infolets do you find in the Analytics section of the home page? (Choose three.)

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Correct Answer: A, D, E

These are three Cash Management infolets that you can find in the Analytics section of the home page. Infolets are interactive tiles that display key information and metrics for a specific business area.The Cash Management infolets provide a summary of your cash position, bank account balances, reconciliation status, and missing statements2.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


Question No. 5

Glenn Systems has decided to use the batch scheduler functionality to automatically dis-tribute the Budget Vs Actual analysis reports via emails. Which feature of batch scheduler can they use to achieve this? (Choose the best Answer.)

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Correct Answer: D

Bursting is the feature of batch scheduler that can be used to automatically distribute the Budget Vs Actual analysis reports via emails.Bursting enables you to split a single report based on a key value, such as business unit or ledger, and deliver each report segment to a different recipient or destination, such as email or printer1.Reference:Oracle Financials Business Process Foundations Associate Rel 2


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