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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments Processing | 20% | - Payment formats and bank integration - Stop and void payments - Create and manage payment process requests - Single payments and batch payments |
| Invoice Processing | 25% | - Prepayments and credit memos - iSupplier Portal invoice entry - Enter and validate invoices - Invoice matching and holds resolution |
| Expense Reports Management | 10% | - Enter and submit expense reports - Audit and process expense reports - Expense report approval workflow |
| Accounting, Period Close and Reporting | 15% | - Transfer to General Ledger - Create accounting entries - Manage accounting periods - Run Payables reports and analytics |
| 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 |
| Overview of Oracle Fusion Payables | 10% | - Payables dashboard and work areas - Payables concepts and architecture |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. Identify three scenarios where you are NOT allowed to cancel an invoice.
A) Prepayments were applied to the invoice.
B) An accounting entry has been created for the invoice.
C) The invoice is validated.
D) The invoice was adjusted by a credit or debit memo.
E) The invoice is fully or partially paid.
2. 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 at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
B) Create a payment Process Request template with the disbursement bank account so that it becomes the default.
C) Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
D) Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
E) Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
3. What is the invoice type of an unmatched Invoice created in the Supplier Portal?
A) Credit memo
B) Credit memo invoice request
C) Standard invoice request
D) Payment request
E) Standard
4. An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?
A) All expenses incurred using a corporate card will be paid to the card Issuer.
B) Both business and personal expenses will be reimbursed to the employee.
C) Reimbursement will be made to the employee and the corporate card Issuer.
D) Reimbursements will be made to the employee instead of the corporate card issuer.
E) Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.
5. Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?
A) Freight
B) Miscellaneous
C) Difference
D) Status
E) Invoice Number
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: B,D | Question # 3 Answer: C | Question # 4 Answer: E | Question # 5 Answer: A,D,E |
