Free demo, instant delivery, one-year free new-version downloads, patient 24/7 agents, and a written refund policy: LatestCram pools every effort with 2026 1z0-1107-2 candidates on the way through Oracle Financials Business Process Foundations Associate Rel 2.
Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Transformation | 15% | - Subledger Accounting
|
| Topic 2: Oracle Cloud Financials Overview | 10% | - Financials Business Models
|
| Topic 3: Budget to Report Process | 20% | - Financial Planning and Reporting
|
| Topic 4: Invoice to Cash Process | 20% | - Accounts Receivable Processes
|
| Topic 5: Procure to Pay Process | 20% | - Accounts Payable Processes
|
| Topic 6: Asset Acquisition to Retirement | 15% | - Fixed Assets Lifecycle
|
Everything Candidates Ask About Oracle Financials Business Process Foundations Associate Rel 2
Oracle Financials Business Process Foundations Associate Rel 2 is an official Oracle certification exam, registered under the code 1z0-1107-2. Passing it awards the Oracle Foundation certification, a credential at the Associate level. It also connects to Oracle Financials Business Process Foundations Associate. Successfully passing matters to every candidate because the credential keeps working for your career long after exam day.
You will answer 40 questions within 90 minutes on the Oracle Financials Business Process Foundations Associate Rel 2 exam. That combination rewards candidates who practiced under realistic timing, so make timed sessions in the LatestCram engine a daily habit; one to two hours a day is enough when every minute rehearses the real thing.
Oracle Financials Business Process Foundations Associate Rel 2 requires 60% to pass, and official registration costs $95 USD. Since every retake charges $95 USD again, diligent daily practice is the cheapest strategy available. Let your LatestCram practice scores confirm readiness across several consecutive sessions before you book.
No prerequisite certification required. Basic understanding of finance and ERP business processes is recommended.
Vendor requirements do change, so verify the current conditions before registering on the official exam page.
The Oracle Financials Business Process Foundations Associate Rel 2 blueprint covers 6 domains, with the largest being Asset Acquisition to Retirement (15%), Budget to Report Process (20%), and Oracle Cloud Financials Overview (10%). The full topic list is above on this page; it tells you exactly where your daily hour or two earns the most marks.
Yes, download the free demo of the Oracle Financials Business Process Foundations Associate Rel 2 questions before deciding, and read former customers' comments for an independent verdict. After purchase, new versions download free for one year, and when your product expires you can extend the update service at a 50% discount. Returning customers also enjoy bountiful discounts on future exams.
Your purchase carries a 100% money-back guarantee with defined conditions. Take the Oracle Financials Business Process Foundations Associate Rel 2 exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, with your original purchase keeping its update service.
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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Invoice Number S10231234 for USD 1000 was raised for the customer "Business World" on 1st January 2022 with a payment term of 30 days. This invoice became due on 31st January 2022, but the customer has not yet made the payment due to an unresolved dispute. Which subprocess in the Invoice to Cash life cycle flow helps you to manage and resolve disputes for such type of delinquent invoices? (Choose the best Answer.)
- A. Bank Transaction to Position
- B. Customer Statement to Collection
- C. Customer Contract to Revenue
- D. Customer Invoice to Receipt
Correct Answer: B 🗳️
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Your organization has decided to use the Balance Forward Billing feature to consolidate multiple invoices into a single bill and you have been asked to configure this feature. What is the recommended order of steps that needs to be followed to complete your configuration? (Choose the best Answer.)
- A. Define BFB Payment Terms > Define BFB Billing Cycle > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
- B. Define BFB Payment Terms > Attach BFB Payment Terms to Customer > Enable BFB in the Customer Profile > Define BFB Billing Cycle
- C. Enable BFB in the Customer Profile > Define BFB Payment Terms > Define BFB Billing Cycle > Attach BFB Payment Terms to Customer
- D. Define BFB Billing Cycle > Define BFB Payment Terms > Enable BFB in the Customer Profile > Attach BFB Payment Terms to Customer
Correct Answer: D 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
Robert works as a General Accountant for Glenn Systems and he has a requirement to inquire and analyze the GL Account balances on a regular basis. Which tool can he use to in-quire and analyze the GL Account balances online? (Choose the best Answer.)
- A. Balance Inspector
- B. Balance Tracker
- C. Account Inspector
- D. Account Tracker
Correct Answer: D 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
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.)
- A. Expense Report Audit Selection Rules
- B. Expense Audit List Rules
- C. Expense Report Audit Rules by Expense Templates and Types
- D. Expense Report Receipt and Notification Rules
Correct Answer: A 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
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.)
- A. Draft
- B. Provisional
- C. Temporary
- D. Interim
Correct Answer: A 🗳️
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