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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payables Setup and Configuration | 20% | - Configure tax and accounting rules - Define payment terms and payment methods - Set up supplier and supplier sites - Configure Payables system options |
| Topic 2: Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Topic 3: Invoice Processing | 25% | - iSupplier Portal invoice entry - Invoice matching and holds resolution - Enter and validate invoices - Prepayments and credit memos |
| Topic 4: Payments Processing | 20% | - Single payments and batch payments - Create and manage payment process requests - Payment formats and bank integration - Stop and void payments |
| Topic 5: Accounting, Period Close and Reporting | 15% | - Transfer to General Ledger - Manage accounting periods - Create accounting entries - Run Payables reports and analytics |
| Topic 6: Expense Reports Management | 10% | - Audit and process expense reports - Expense report approval workflow - Enter and submit expense reports |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.
- A. Allow unit price change for quantity based matches.
- B. Require invoice grouping.
- C. Limit the invoice to single purchase order.
- D. Require validation before approval.
- E. Allow invoice backdating.
Correct Answer: A,C,E 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
Identify three features of Expenses regarding expense report approvals.
- A. Integration with Fusion Imaging and Process Management
- B. Automatic conversion to User Preferred currency
- C. Enforce Receipts received automatically before approval
- D. Review of Cost Center and Project Allocations
- E. Spotting of issues, thus facilitating informed decisions using previous expense patterns
Correct Answer: B,C,D 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
How do you classify a prepayment as permanent?
- A. Deselect the Allow Prepayment Application option in the Invoice Header page.
- B. Deselect the Allow Prepayment Application option In the Invoice Line.
- C. Permanent prepayments are not allowed.
- D. Leave the Apply after date field blank in the Invoice Header.
- E. Create the prepayment invoice with the prepayment type as Permanent.
Correct Answer: A 🗳️
Identify three fields that will be extracted from an invoice when using the Integrated imaging solution.
- A. Supplier name
- B. item price
- C. Invoice amount
- D. Item number
- E. Purchase Order number
Correct Answer: A,C,E 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
A company has implemented the Supplier Portal WITHOUT the invoice approval workflow. When a supplier enters an invoice WITHOUT a purchase order match, what is the status of the invoice request?
- A. Invalid
- B. Complete
- C. In Process
- D. In Progress
- E. Incomplete
Correct Answer: D 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
