Oracle Financials Business Process Foundations Associate Rel 2 : 1z0-1107-2

1z0-1107-2 real exams

Exam Code: 1z0-1107-2

Exam Name: Oracle Financials Business Process Foundations Associate Rel 2

Updated: Jun 08, 2026

Q & A: 48 Questions and Answers

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Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

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


2. Your organization has decided to apply late charges against overdue customer transactions as well as delayed payments. Your manager has requested you to evaluate the various methods that can be used to calculate late charges. Which three are valid options for calculating late charges? (Choose three.)

A) Overdue Transactions and Late Payments
B) Overdue Transactions Only
C) Late Payments Only
D) Average Quarterly Balance
E) Fortnightly Balance


3. Your manager has requested you to evaluate the attributes based on which the scoring is calculated in the collections business process. Which three attributes would you suggest to your manager? (Choose three.)

A) Number of Unapplied Receipts
B) Due Invoices
C) Number of Delinquencies
D) Number of Unidentified Receipts
E) Delinquency Amo


4. 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.)

A) General Accounting Manager
B) General Accountant
C) Financial Analyst
D) Cash Manager


5. Your organization follows the integrated invoice imaging solution to scan and process sup-plier invoices. Steve is a Payables clerk and his job is to regularly review the invoices created from an invoice image that has invalid or missing dat a. In which status can these invoices be found? (Choose the best Answer.)

A) Not Validated
B) Validated
C) Needs Revalidation
D) Incomplete


Solutions:

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

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