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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Accounting, Period Close and Reporting | 15% | - Manage accounting periods - Run Payables reports and analytics - Transfer to General Ledger - Create accounting entries |
| Payables Setup and Configuration | 20% | - Set up supplier and supplier sites - Configure tax and accounting rules - Define payment terms and payment methods - Configure Payables system options |
| Payments Processing | 20% | - Stop and void payments - Single payments and batch payments - Create and manage payment process requests - Payment formats and bank integration |
| Expense Reports Management | 10% | - Expense report approval workflow - Audit and process expense reports - Enter and submit expense reports |
| Invoice Processing | 25% | - Enter and validate invoices - Invoice matching and holds resolution - Prepayments and credit memos - iSupplier Portal invoice entry |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
How are prepayments for invoices configured?
- A. Enable the Profile Option for Prepayment in the Manage Payable profile options page.
- B. No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.
- C. No additional configuration is required. Users must select the payment type as prepayment when the payment is created.
- D. Enable Allow Prepayments in Define General Payables Options.
- E. Create the prepayment terms and associate it with the prepayment Invoice.
Correct Answer: B 🗳️
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While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?
- A. Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.
- B. Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.
- C. Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.
- D. Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.
- E. Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.
Correct Answer: A 🗳️
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
Identify two privileges granted to the job role Accounts Payable Supervisor.
- A. running Payables Data Extraction Program
- B. managing Accounting Period Status
- C. preparing French DAS2 Contractor Letters
- D. managing Payables Activities
- E. initiating Payables Invoice Approval Task Flow
Correct Answer: B,D 🗳️
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Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?
- A. The user needs to manually change the payment term on the invoice to make it the same as the purchase order payment term.
- B. The payment term of the purchase order overrides the invoice payment term.
- C. The payment term of the invoice overrides the purchase order payment term.
- D. The purchase order payment term can NOT be overridden.
- E. The user needs to specify which payment term will be used.
Correct Answer: C 🗳️
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
Which three activities are performed in the Corporate Cards Work Area?
- A. managing corporate card issuers
- B. managing outstanding transactions
- C. creating payment requests
- D. managing corporate card programs
- E. managing usage policies
- F. managing historical transactions
Correct Answer: B,C,D 🗳️
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