Oracle 1z0-1107-2

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Oracle 1z0-1107-2 Exam Overview:

Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2: Common Questions From Candidates

What is the Oracle Financials Business Process Foundations Associate Rel 2 certification exam?

The Oracle Financials Business Process Foundations Associate Rel 2 exam (code: 1z0-1107-2) is the official Oracle exam that leads to the Oracle Financials Business Process Foundations Associate certification. It sits at the Associate level of the Oracle certification track. It is also connected with related credentials such as Oracle Financials Cloud ERP Certification Path. Passing it proves to employers that your skills have been validated by Oracle itself, which is why the 1z0-1107-2 credential keeps showing up in job postings.

Are there any prerequisites for the 1z0-1107-2 exam?

According to Oracle, the following applies: No formal prerequisites; basic accounting knowledge recommended. Certification policies do change from time to time, so confirm the latest requirements on the official exam page at https://education.oracle.com before you register.

How do I register for the 1z0-1107-2 exam?

You can book your Oracle Financials Business Process Foundations Associate Rel 2 exam through the official channels below:

• Oracle Certification Registration
• Pearson VUE Oracle Exams

Depending on availability in your region, the exam is delivered as Online proctored or test center via Pearson VUE.

What official training does Oracle recommend for the 1z0-1107-2 exam?

Oracle lists the following training options for Oracle Financials Business Process Foundations Associate Rel 2 candidates:

• Oracle Learning Explorer

Official courses build a solid foundation, and pairing them with the 48 practice questions from Dumpkiller shows you how ready you really are before you spend money on the exam itself.

Can I try the 1z0-1107-2 practice questions before buying?

Yes. Dumpkiller offers a free 1z0-1107-2 PDF demo so you can review the question style, difficulty, and explanations before committing to anything. After purchase, your Oracle Financials Business Process Foundations Associate Rel 2 material includes 365 days of free updates, and if your product expires after that, you can extend the update service at a 50% discount from your member zone.

What happens if I do not pass the 1z0-1107-2 exam, and how is my order delivered?

If you take the corresponding 1z0-1107-2 exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee, subject to a few conditions: the failed exam must be the one matching your purchase; sitting the exam within 3 days of purchase does not qualify, since that leaves too little preparation time; downloading the material without actually taking the exam does not qualify; free materials and expired orders are excluded; and the candidate name must match the payer name. To apply, send a scanned copy of your enrollment slip together with your official Score Report (PDF) within 2 days after the exam, and claims are processed within 7 days. If you would rather not take a refund, you can exchange your purchase for two free products of equal value while keeping the update service on the product you originally bought. As for delivery, everything is an instant download: your products are sent to your email within one minute of payment — contact customer service if nothing arrives within 2 hours — and there is no limit on the number of computers you can install the software on.

What topics are covered in the 1z0-1107-2 exam?

The official Oracle Financials Business Process Foundations Associate Rel 2 syllabus is organized into 6 main domains. The first three are Fixed Assets, Oracle Financials Cloud Overview, and General Ledger. For the full domain-by-domain breakdown, see the complete Exam Topics outline above.

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

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.)

A. Debit Memo
B. Invoice
C. Write Off
D. Chargeback

Question 2

Which two statements are true about creating case folders within the Customer Statement to Collections business process? (Choose two.)

A. Billing transactions must belong to the same bill-to customer.
B. Billing transactions can belong to multiple case folders.
C. Billing transactions must be of the same currency.
D. Billing transactions can be of multiple currencies.

Question 3

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. Cash Manager
B. General Accounting Manager
C. General Accountant
D. Financial Analyst

Question 4

Which four statements are true about creating assets from Payable Invoice lines by using the Create Mass Additions process? (Choose four.)

A. Payable Invoice must be validated and accounted.
B. Invoice Lines must be charged to an Asset Account.
C. Payable Invoice must be transferred to General Ledger.
D. The "Track as Asset" check box must be selected for the invoice distribution lines.
E. Invoice Lines must be charged to a Revenue Account.

Question 5

Collector Jim Jones is working on a delinquent customer account and he has created some action items to follow up with this customer, including making a phone call and a personal vis-it. On which infotile can he find these action items? (Choose the best Answer.)

A. Delinquent
B. Activities
C. Promises
D. Strategy Tasks

Solutions: