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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments Processing | 20% | - Create and manage payment process requests - Stop and void payments - Single payments and batch payments - Payment formats and bank integration |
| Accounting, Period Close and Reporting | 15% | - Transfer to General Ledger - Create accounting entries - Manage accounting periods - Run Payables reports and analytics |
| Expense Reports Management | 10% | - Audit and process expense reports - Enter and submit expense reports - Expense report approval workflow |
| Invoice Processing | 25% | - Invoice matching and holds resolution - iSupplier Portal invoice entry - Prepayments and credit memos - Enter and validate invoices |
| Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Payables Setup and Configuration | 20% | - Configure tax and accounting rules - Set up supplier and supplier sites - Configure Payables system options - Define payment terms and payment methods |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Question 1
Identify three attributes of a Single Payment Request.
A. nonrecurring
B. real time
C. batch processing
D. recurring
E. one-time
Question 2
A supplier is using a payment term where the total amount is due on the 10th day of the month; two months ahead with cut off day of 20. The invoice date terms for this specific Supplier.
The supplier has raised an invoice for goods received on April 18 with invoice date of April 24. The invoice was received on April 28. Determine the due date of the invoice.
A. 10-Jun
B. 10-Jul
C. 10-May
D. 24-Jul
E. 24-Jun
Question 3
Which three activities are performed in the Corporate Cards Work Area?
A. managing corporate card issuers
B. managing corporate card programs
C. creating payment requests
D. managing historical transactions
E. managing outstanding transactions
F. managing usage policies
Question 4
A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?
A. Payment file build
B. Cleared
C. Negotiable
D. Pending proposed payment review
E. Issued
Question 5
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. Secured Enterprise Search
B. Compact Search
C. Contextual Search
D. Tag Search
E. Advanced Search
Solutions:
| Question 1 Answer: C,D,E | Question 2 Answer: B | Question 3 Answer: B,C,E | Question 4 Answer: C,D | Question 5 Answer: B |
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