Instant Download Oracle : 1z0-507 Exam Dumps
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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments Processing | 20% | - Single payments and batch payments - Stop and void payments - Payment formats and bank integration - Create and manage payment process requests |
| Topic 2: Accounting, Period Close and Reporting | 15% | - Create accounting entries - Manage accounting periods - Run Payables reports and analytics - Transfer to General Ledger |
| Topic 3: Payables Setup and Configuration | 20% | - Configure tax and accounting rules - Set up supplier and supplier sites - Configure Payables system options - Define payment terms and payment methods |
| Topic 4: Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Topic 5: Invoice Processing | 25% | - Invoice matching and holds resolution - Prepayments and credit memos - Enter and validate invoices - iSupplier Portal invoice entry |
| Topic 6: Expense Reports Management | 10% | - Enter and submit expense reports - Audit and process expense reports - Expense report approval workflow |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
In which two ways will an invoice be impacted when an inclusive prepayment is unapplied from it?
- A. The invoice validation status changes to Needs Revalidation.
- B. An installment is created for the prepayment amount.
- C. The invoice accounting status changes to Partially Accounted.
- D. The invoice paid status changes from Partially Paid to Unpaid.
- E. The unpaid invoice amount is increased by the amount of the prepayment.
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
What are the three prerequisites for applying a prepayment to an invoice?
- A. The prepayment has the same invoice currency as the invoice.
- B. The prepayment has the same supplier number as the invoice.
- C. The prepayment has the same payment currency as the invoice.
- D. The prepayment has the same requester as the invoice.
- E. The prepayment has the same payment term as the invoice.
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
Select three true statements about the Invoice Validation process.
- A. creates withholding invoices
- B. creates tax lines and distributions
- C. creates Accounting Entries
- D. updates Supplier Balance
- E. validates project information
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?
- A. Freight
- B. Invoice Number
- C. Status
- D. Difference
- E. Miscellaneous
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?
- A. Reverse an invoice distribution.
- B. Add an invoice line.
- C. Modify an invoice distribution.
- D. Modify the accounting information.
- E. Cancel an invoice.
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
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