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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Processing | 25% | - iSupplier Portal invoice entry - Invoice matching and holds resolution - Enter and validate invoices - Prepayments and credit memos |
| Expense Reports Management | 10% | - Enter and submit expense reports - Audit and process expense reports - Expense report approval workflow |
| Payables Setup and Configuration | 20% | - Configure tax and accounting rules - Define payment terms and payment methods - Configure Payables system options - Set up supplier and supplier sites |
| Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Payments Processing | 20% | - Payment formats and bank integration - Stop and void payments - Single payments and batch payments - Create and manage payment process requests |
| Accounting, Period Close and Reporting | 15% | - Transfer to General Ledger - Run Payables reports and analytics - Manage accounting periods - Create accounting entries |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Question 1
What are the two Online Accounting options available in Oracle Fusion Payables?
A. Account in Draft
B. Account in Final
C. Account and Post to Ledger
D. Account in Draft and Transfer to Ledger
E. Account in Final and Transfer to Ledger
Question 2
Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?
A. Prepayment Adjusted
B. Prepayment Validated
C. Prepayment Applied
D. Prepayment Application Adjusted
E. Prepayment Unapplied
Question 3
Which two organizational components are part of the OTBI report for outstanding payables Invoices?
A. Legal Entity
B. Business Group
C. Business Unit
D. Human Resources Organization
E. Inventory Organization
Question 4
A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?
A. Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
B. Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
C. Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
D. Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
E. Create a payment Process Request template with the disbursement bank account so that it becomes the default.
Question 5
What are the three modes available to enter expense reports?
A. Oracle Fusion Expenses
B. Spreadsheet Integration
C. Oracle Fusion Payables
D. Oracle Fusion Payments
E. Oracle Fusion Projects
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: C,D,E | Question 3 Answer: A,C | Question 4 Answer: A,E | Question 5 Answer: A,C,E |
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