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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Topic 2: Accounting, Period Close and Reporting | 15% | - Run Payables reports and analytics - Transfer to General Ledger - Create accounting entries - Manage accounting periods |
| Topic 3: Expense Reports Management | 10% | - Expense report approval workflow - Audit and process expense reports - Enter and submit expense reports |
| Topic 4: Payments Processing | 20% | - Single payments and batch payments - Stop and void payments - Create and manage payment process requests - Payment formats and bank integration |
| Topic 5: Payables Setup and Configuration | 20% | - Configure tax and accounting rules - Configure Payables system options - Set up supplier and supplier sites - Define payment terms and payment methods |
| Topic 6: Invoice Processing | 25% | - Invoice matching and holds resolution - iSupplier Portal invoice entry - Enter and validate invoices - Prepayments and credit memos |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.
- A. Change Due Date
- B. Search Invoices: Available for Payment
- C. Export to Excel
- D. Assign Conversion Rate
- E. Select and Add: Invoices to Pay
Correct Answer: A,B 🗳️
Explanation: Only visible for TestKingIT members. You can sign-up / login (it's free).
Which three business rules prevent a distribution from being reversed?
- A. If it represents an interest invoice line
- B. If it is PO/RCV matched
- C. If it is already posted to a subledger
- D. If it represents a prepayment application/unapplication
- E. If it represents a variance (IPV or ERV)
Correct Answer: A,B,E 🗳️
Explanation: Only visible for TestKingIT members. You can sign-up / login (it's free).
Which two statements are true about the Invoice Requiring Attention section of the invoice Dashboard?
- A. displays links to all prepayment type invoices that have NOT been fully applied
- B. displays invoices rejected in the approval process along with the reason for rejection
- C. displays all scanned invoices through the Integrated imaging solution that have NOT yet had accounts Payables invoices created
- D. lists invoices entered or imported in the past seven days that are NOT yet accounted or accounted for in draft only
- E. displays Invoices in the system that are waiting for approval *
Correct Answer: B,E 🗳️
Explanation: Only visible for TestKingIT members. You can sign-up / login (it's free).
Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.
- A. Suppliers can view their purchase order information.
- B. Suppliers can view and update their master information.
- C. Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
- D. Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.
- E. Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
Correct Answer: C,D,E 🗳️
Explanation: Only visible for TestKingIT members. You can sign-up / login (it's free).
Identify three correct statements about Invoice Approval.
- A. Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
- B. Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.
- C. Invoice approval is required for customer refund payment requests.
- D. You can define different approval rules for purchase order matched and unmatched Invoices.
- E. You can NOT define different approval rules for purchase order matched and unmatched invoice.
Correct Answer: A,C,E 🗳️
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