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Oracle 1z0-1107-2 Exam Questions
- Topic 1: Describe Oracle Cloud Financials Business Models: This section targets Financial Managers and Business Analysts, delving into the fundamental principles of Oracle Cloud Financials. It examines various financial business Process flows, providing a holistic view of financial operations within the Oracle Cloud environment. The section also investigates cutting-edge Cloud tools and Emerging Technologies utilized in Oracle Cloud Financials. Furthermore, it details role-specific Job Roles for each Process, illuminating the organizational hierarchy within the Oracle Cloud Financials ecosystem.
- Topic 2: Describe invoice-to-cash process flow: Tailored for Accounts Receivable Specialists and Financial Analysts, this portion focuses on the essential invoice-to-cash process flow. It provides a detailed examination of the Invoice Receipt Process, elaborating on each phase from invoice generation to payment collection.
- Topic 3: Describe Procure to Payment Process flow: Designed for Accounts Payable Specialists and Procurement Managers, this section encompasses the entire Procure to Payment cycle.
- Topic 4: Describe Asset Acquisition to Retirement Process Flow: For Asset Management Specialists, this domain focuses solely on the Asset to Retirement Process. It provides a comprehensive overview of how assets are managed throughout their lifecycle within the Oracle Cloud Financials system.
- Topic 5: Describe Accounting Transformation Process Flow: For Accountants and Financial Controllers, this part of the exam covers the Sub ledger Accounting to Posting Process. It explains how transactions from various sub-ledgers are transformed and posted to the general ledger.
- Topic 6: Describe Budget to Report Process flow: For Financial Planners and Reporting Analysts, this section covers three key processes: the Manage Budget & Forecast Process, the Capture Transaction process, and the Period Close to Financial Reporting process.
Free Oracle 1z0-1107-2 Exam Actual Questions
Note: Premium Questions for 1z0-1107-2 were last updated On May. 05, 2025 (see below)
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.)
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.)
Which process involves the comparison of planned versus actual figures by designing re-ports with the help of state-of-the-art reporting tools? (Choose the best Answer.)
Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature. Which three additional attributes are considered for duplicate invoice check when this feature is enabled? (Choose three.)
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.)
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