Oracle 1z0-1107-2 Q&A - in .pdf

  • 1z0-1107-2 pdf
  • Exam Code: 1z0-1107-2
  • Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
  • Updated: Jun 03, 2026
  • Q & A: 48 Questions and Answers
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  • Exam Code: 1z0-1107-2
  • Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
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  • Updated: Jun 03, 2026
  • Q & A: 48 Questions and Answers
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  • Exam Code: 1z0-1107-2
  • Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
  • Updated: Jun 03, 2026
  • Q & A: 48 Questions and Answers
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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

1. Which two statements are true about running the financial statements that are designed using Financial Reporting Web Studio? (Choose two.)

A) Financial statements can be generated using different hierarchies to represent the data from different perspectives.
B) Financial statements are generated using the data directly from the transactional tables.
C) Business users can easily slice and dice the data across dimensions, and drill up, down, and sideways at any parent level.
D) Financial statements can be generated only in HTML format.


2. Robert works as an Asset Accountant for Glenn Systems and tracks the transactions that require attention by using the Additions infotile in the Assets work are a. Which three statuses can he track by using this infotile? (Choose three.)

A) Merged
B) Ready to Transfer
C) Ready to Post
D) Exceptions
E) Incomplete


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

A) Oracle Expenses Cloud supports integration with other partners through Rest APIs.
B) Oracle Expenses Cloud supports direct integration only with TripActions.
C) Oracle Expenses Cloud supports direct integration only with GetThere.
D) Oracle Expenses Cloud supports direct integration only with Concur.


4. Which three attributes can be used as selection criteria when submitting a payment process request? (Choose three.)

A) Pay Groups
B) Pay Through Date
C) Payment Terms
D) Invoice Type
E) Supplier Type


5. One of the internal auditors in your organization is reviewing subledger journals and want more details about the rules that were used to generate these journals. What would you use to review these rules? (Choose the best Answer.)

A) the Account Override page
B) Account Monitor
C) the Create Journals page
D) the Analyze Journal Entry page


Solutions:

Question # 1
Answer: A,C
Question # 2
Answer: C,D,E
Question # 3
Answer: A,B
Question # 4
Answer: A,B,D
Question # 5
Answer: D

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