Expected 1z0-1107-2 Exam Topics, as suggested by Oracle :

• Module 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.
• Module 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.
• Module 3: Describe Procure to Payment Process flow: Designed for Accounts Payable Specialists and Procurement Managers, this section encompasses the entire Procure to Payment cycle.
• Module 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.
• Module 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.
• Module 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.