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The pass rate for the 1z0-1107-2 exam is genuinely low, and many candidates need two or three attempts — each one costing another registration fee and more weeks of study. In 2026, preparing thoroughly for one focused attempt with the Oracle Financials Business Process Foundations Associate Rel 2 question bank at ActualVCE is simply the cheaper strategy.
Oracle 1z0-1107-2 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Business Process Foundations Associate Rel 2 |
| Exam Number: | 1Z0-1107-2 |
| Certificate Validity Period: | Oracle certifications generally do not expire, but may become inactive when the associated product release is retired |
| Exam Price: | $95 USD |
| Available Languages: | English |
| Related Certifications: | Oracle Financials Business Process Foundations Associate |
| Exam Format: | Multiple Choice |
| Real Exam Qty: | 40 |
| Passing Score: | 60% |
| Exam Duration: | 90 minutes |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam or in-person testing through Oracle Certification testing partners. |
| Pre Condition: | No prerequisite certification required. Basic understanding of finance and ERP business processes is recommended. |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-business-process-foundations-associate/trackp_ERP_FIN_FOUNDATION |
Oracle 1z0-1107-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Acquisition to Retirement | 15% | - Fixed Assets Lifecycle
|
| Oracle Cloud Financials Overview | 10% | - Financials Business Models
|
| Invoice to Cash Process | 20% | - Accounts Receivable Processes
|
| Budget to Report Process | 20% | - Financial Planning and Reporting
|
| Accounting Transformation | 15% | - Subledger Accounting
|
| Procure to Pay Process | 20% | - Accounts Payable Processes
|
1z0-1107-2 Exam Facts and Product Questions
Currency is maintained daily, not occasionally. Our IT staff reviews and updates the Oracle Financials Business Process Foundations Associate Rel 2 question bank every day to keep it aligned with the live 1z0-1107-2 exam. If a revision is underway when you buy or during your update period, we notify you and send the updated version as soon as it is ready — free within your 365 days of updates. You will never be left studying a stale edition without knowing it.
The 1z0-1107-2 exam is the official assessment behind the Oracle Financials Business Process Foundations Associate Rel 2 certification from Oracle, and its pass rate is genuinely low — many candidates need two or three attempts to get through. The difficulty is real, but it is also manageable: candidates who prepare with material aligned to the published objectives give themselves a far better starting position than those who walk in underprepared.
The official outline divides the 1z0-1107-2 exam into weighted domains, including:
- Accounting Transformation (15%)
- Asset Acquisition to Retirement (15%)
- Invoice to Cash Process (20%)
The Oracle Financials Business Process Foundations Associate Rel 2 question bank at ActualVCE is updated daily against these same objectives, and the free practice test lets you sample that alignment yourself.
Only while you want us to. Update notifications about the Oracle Financials Business Process Foundations Associate Rel 2 materials are sent because they are useful; once you have passed the 1z0-1107-2 exam, one email to our team opts you out completely — no junk mail, ever. Your personal information is kept secret and safe throughout, and never shared with third parties.
Passing the 1z0-1107-2 exam requires 60%, and registration costs $95 USD — per attempt. With retakes so common on this exam, preparing properly for one focused attempt is the choice that protects your budget.
The 1z0-1107-2 exam contains 40 questions with 90 minutes minutes to complete them. Practicing under the same time limit is the reliable way to make exam-day pacing feel familiar rather than frantic.
No prerequisite certification required. Basic understanding of finance and ERP business processes is recommended.
Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:
Which tool do you use to preview the workings of your tax configuration before you per-form tax calculations on live transactions in a subledger application? (Choose the best Answer.)
- A. Tax Estimator
- B. Tax Simulator
- C. Tax Manager
- D. Tax Tester
Correct Answer: B 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
Glenn Systems runs an advertising campaign on a monthly basis for which the expenses are incurred by the Head Office. They have a requirement to distribute the advertising ex-penses by each line of business at the end of a period. Which tool can they use to automate the distribution at the end of a period? (Choose the best Answer.)
- A. Calculation Manager
- B. Account Group
- C. Close Monitor
- D. BI Publisher
Correct Answer: A 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
Which two statements are true about creating case folders within the Customer Statement to Collections business process? (Choose two.)
- A. Billing transactions must be of the same currency.
- B. Billing transactions must belong to the same bill-to customer.
- C. Billing transactions can belong to multiple case folders.
- D. Billing transactions can be of multiple currencies.
Correct Answer: C,D 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
Your organization wants to implement a process that helps in recording requisitions, buying goods or services, and managing supplier invoices and payments. Which Financials business process would you recommend to achieve this? (Choose the best Answer.)
- A. Budget to Report
- B. Procure to Pay
- C. Asset to Retirement
- D. Invoice to Cash
Correct Answer: B 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
Which four statements are true about an effective subledger period close? (Choose four.)
- A. Payable must be closed before Projects.
- B. Fixed Assets must be closed before Payables.
- C. Projects must be closed before Fixed Assets.
- D. Fixed Assets must be closed before Receivables.
- E. Payable must be closed before closing Fixed Assets.
Correct Answer: A,B,C,D 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
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