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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payables Setup and Configuration | 20% | - Set up supplier and supplier sites - Configure Payables system options - Define payment terms and payment methods - Configure tax and accounting rules |
| Overview of Oracle Fusion Payables | 10% | - Payables dashboard and work areas - Payables concepts and architecture |
| Expense Reports Management | 10% | - Expense report approval workflow - Audit and process expense reports - Enter and submit expense reports |
| Payments Processing | 20% | - Stop and void payments - Create and manage payment process requests - Single payments and batch payments - Payment formats and bank integration |
| Accounting, Period Close and Reporting | 15% | - Manage accounting periods - Run Payables reports and analytics - Create accounting entries - Transfer to General Ledger |
| Invoice Processing | 25% | - Enter and validate invoices - iSupplier Portal invoice entry - Prepayments and credit memos - Invoice matching and holds resolution |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Question 1
What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?
A. Needs revalidation
B. Validated
C. Revalidated
D. Not required
E. Never validated
Question 2
The Accounts Payable Manager voided a Payment Request issued for a foreign currency invoice due to insufficient funds.
Which three statements are correct?
A. Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.
B. All related interest invoices are reversed if already created.
C. Accounting and payment records for the invoices that were paid automatically are reversed.
D. The process places the invoice on hold automatically.
E. All related withholding tax invoices are automatically reversed.
Question 3
How are prepayments for invoices configured?
A. Enable Allow Prepayments in Define General Payables Options.
B. Enable the Profile Option for Prepayment in the Manage Payable profile options page.
C. No additional configuration is required. Users must select the payment type as prepayment when the payment is created.
D. No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.
E. Create the prepayment terms and associate it with the prepayment Invoice.
Question 4
Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?
A. Stop Payment Requests
B. Schedule Requests
C. Payment Process requests
D. Supplier Sites on Payment Hold
E. Process Monitor
Question 5
Select three valid invoice line types.
A. Tax
B. Charges
C. Freight
D. Miscellaneous
E. Interest
Solutions:
| Question 1 Answer: E | Question 2 Answer: B,C,E | Question 3 Answer: D | Question 4 Answer: C | Question 5 Answer: A,C,D |
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