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

Exam Code: 1z0-1107-2
Exam Name: Oracle Financials Business Process Foundations Associate Rel 2
Updated: Oct 02, 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: Oct 02, 2026
Q & A: 48 Questions and Answers
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Oracle 1z0-1107-2 Exam Syllabus Topics:

Section	Objectives
Topic 1: Accounts Payable	- Payment Processing - Invoice Processing - Supplier Management
Topic 2: Fixed Assets	- Depreciation Processing - Asset Creation and Management
Topic 3: Cash Management	- Bank Account Setup - Bank Reconciliation
Topic 4: Accounts Receivable	- Receipts and Collections - Customer Management - Billing and Invoicing
Topic 5: General Ledger	- Financial Reporting Basics - Journal Processing - Chart of Accounts and Ledger Configuration
Topic 6: Oracle Financials Cloud Overview

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question #1

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

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

Reveal Solution Discussion 0

Correct Answer: B,C,D,E 🗳️