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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payments Processing | - Payment execution
|
| Topic 2: Invoice Management | - Invoice adjustments
|
| Topic 3: Reporting and Controls | - Payables reporting
|
| Topic 4: Accounts Payable Setup and Configuration | - Payables system configuration
|
| Topic 5: Accounting and Period Close | - Payables accounting entries
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
An invoice is created, paid, and is accounted for. Two adjustments are made to the invoice and validated with the same accounting date.
Which statement is correct?
- A. A Payment Adjustment Event is created for both adjustments.
- B. The Payment Adjustment Event created in the first instance will be overwritten by the second.
- C. Only one Payment Adjustment Event is created because the first Payment Adjustment Event has NOT been accounted.
- D. A Payment Adjustment Event is created in the second instance even though the first event had NOT been accounted.
- E. A Payment Adjustment Event is NOT created in both the cases.
Correct Answer: A 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
Identify three predefined accounting event classes used by subledger Accounting.
- A. Expense Report
- B. Bills Payable
- C. Third Party Merge
- D. Refunds
- E. Payment Process Request
Correct Answer: B,C,D 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
Identify three statuses that appear in the Processed Tab in the Expense Report region.
- A. Partially paid
- B. Saved
- C. Ready for Payment
- D. Paid
- E. Pending Your Resolution
- F. Rejected
Correct Answer: C,D,E 🗳️
Explanation: Only visible for Test4Engine 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. Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
- B. 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.
- C. Suppliers can view and update their master information.
- D. Suppliers can view their purchase order information.
- E. Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
Correct Answer: A,B,E 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
Which three details are required to create a Single Payment Request?
- A. Remit-to Account
- B. Disbursement Bank Account
- C. Type
- D. Business Unit
- E. Legal Entity
Correct Answer: A,C,D 🗳️
