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Oracle 1z1-507 Exam Syllabus Topics:

Section	Objectives
Accounting and Period Close	- Payables accounting entries 1. Invoice and payment accounting events 2. Subledger accounting integration - Period close activities 1. Reconciliation and reporting 2. Payables period close process
Payments Processing	- Payment methods and formats 1. Check and wire payment processing 2. Electronic funds transfer (EFT) - Payment execution 1. Payment batches and scheduling 2. Payment reconciliation
Accounts Payable Setup and Configuration	- Supplier setup and management 1. Supplier and supplier site configuration 2. Supplier classification and payment terms - Payables system configuration 1. Payables options and controls 2. Financial options setup
Invoice Management	- Invoice creation and processing 1. Standard and recurring invoices 2. Invoice validation and approval workflow - Invoice adjustments 1. Invoice holds and resolutions 2. Credit memos and cancellations
Reporting and Controls	- Internal controls 1. Approval rules and segregation of duties 2. Audit trails and compliance checks - Payables reporting 1. Standard financial reports 2. Invoice and payment reporting

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question #1

Select three correct statements regarding a supplier submitting invoices online through the Supplier portal.

A. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are NOT fully billed.
B. A supplier can submit a single invoice against multiple-purchase orders, provided the currency and organization for all the items on an invoice are the same.
C. A supplier can submit a single Invoice against multiple purchase orders, even if different currencies and organizations, are specified for the items on the invoice.
D. After submitting the invoice, a supplier can NOT make changes to it.
E. After submitting the invoice, a supplier can validate it.