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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments Processing | 20% | - Payment formats and bank integration - Create and manage payment process requests - Stop and void payments - Single payments and batch payments |
| Overview of Oracle Fusion Payables | 10% | - Payables dashboard and work areas - Payables concepts and architecture |
| Payables Setup and Configuration | 20% | - Set up supplier and supplier sites - Define payment terms and payment methods - Configure tax and accounting rules - Configure Payables system options |
| Invoice Processing | 25% | - iSupplier Portal invoice entry - Invoice matching and holds resolution - Prepayments and credit memos - Enter and validate invoices |
| Accounting, Period Close and Reporting | 15% | - Create accounting entries - Manage accounting periods - Run Payables reports and analytics - Transfer to General Ledger |
| Expense Reports Management | 10% | - Audit and process expense reports - Enter and submit expense reports - Expense report approval workflow |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?
- A. Business unit
- B. Project attributes
- C. Define expenses configuration
- D. Employee
- E. Expense template and type set up
Correct Answer: D 🗳️
Identify three features of Expenses regarding expense report approvals.
- A. Review of Cost Center and Project Allocations
- B. Integration with Fusion Imaging and Process Management
- C. Automatic conversion to User Preferred currency
- D. Enforce Receipts received automatically before approval
- E. Spotting of issues, thus facilitating informed decisions using previous expense patterns
Correct Answer: A,C,D 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
What invoice approval status is required to apply the invoice approval action Hold from Approval?
- A. Resubmit for Approval
- B. Initiated
- C. Rejected
- D. Required
- E. Held from Approval
Correct Answer: D 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?
- A. Modify the accounting information.
- B. Add an invoice line.
- C. Modify an invoice distribution.
- D. Reverse an invoice distribution.
- E. Cancel an invoice.
Correct Answer: C,E 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.
- A. Tag Search
- B. Secured Enterprise Search
- C. Compact Search
- D. Contextual Search
- E. Advanced Search
Correct Answer: C 🗳️
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