- 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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1. Which three preferred delivery methods can you choose to send statements to your customers while defining customer profile classes? (Choose three.)
A) Fax
B) WhatsApp
C) SMS
D) Print
E) Email
2. 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 Analyze Journal Entry page
B) the Account Override page
C) the Create Journals page
D) Account Monitor
3. Which three attributes can be used as selection criteria when submitting a payment process request? (Choose three.)
A) Payment Terms
B) Pay Through Date
C) Pay Groups
D) Supplier Type
E) Invoice Type
4. Your organization has a requirement to ensure that the expense reports are reviewed on a regular basis to comply with its reimbursement policies. Which job role would you recommend for a person who is authorized to review and identify the compliance issues with the submitted expense reports? (Choose the best Answer.)
A) Expense Auditor
B) Expense Manager
C) Procurement Agent
D) Accounts Payables Specialist
5. 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) Interim
B) Provisional
C) Temporary
D) Draft
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: A | Question # 3 Answer: B,C,E | Question # 4 Answer: A | Question # 5 Answer: D |
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