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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Expense Reports Management | 10% | - Audit and process expense reports - Expense report approval workflow - Enter and submit expense reports |
| Topic 2: Payables Setup and Configuration | 20% | - Configure Payables system options - Configure tax and accounting rules - Set up supplier and supplier sites - Define payment terms and payment methods |
| Topic 3: Overview of Oracle Fusion Payables | 10% | - Payables dashboard and work areas - Payables concepts and architecture |
| Topic 4: Accounting, Period Close and Reporting | 15% | - Run Payables reports and analytics - Manage accounting periods - Transfer to General Ledger - Create accounting entries |
| Topic 5: Payments Processing | 20% | - Create and manage payment process requests - Stop and void payments - Single payments and batch payments - Payment formats and bank integration |
| Topic 6: Invoice Processing | 25% | - Invoice matching and holds resolution - Prepayments and credit memos - Enter and validate invoices - iSupplier Portal invoice entry |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?
- A. Prepayment Validated
- B. Prepayment Application Adjusted
- C. Prepayment Adjusted
- D. Prepayment Unapplied
- E. Prepayment Applied
Correct Answer: B,D,E 🗳️
Explanation: Only visible for UpdateDumps members. You can sign-up / login (it's free).
A company has implemented the Supplier Portal. Select three correct statements regarding registration of a supplier in the Supplier Portal.
- A. The User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.
- B. The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.
- C. The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.
- D. The buyer verifies the supplier information and sends an update on the registration request.
- E. The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.
Correct Answer: C,D,E 🗳️
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A company has a business requirement to pay small suppliers outside of the system, but it does NOT want to manually record each such transaction.
Which solution should be implemented?
- A. Create payment batches using bills payable functionality for those multiple suppliers and then delete the resulting electronic file.
- B. Create payment batches using an electronic Funds Transfer (EFT) for those multiple suppliers and then do not send the resulting electronic file to the bank.
- C. Create Payment batches using a check payment method for those multiple suppliers and destroy those checks.
- D. Create payment batches using a wire payment method for those multiple suppliers and then delete the resulting electron file.
- E. Create batches using a clearing payment method for those multiple suppliers because the payment method does not generate a file.
Correct Answer: C 🗳️
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Choose three actions that can be performed from the Accounts Payables dashboard.
- A. Reorder Rows
- B. Export to Excel
- C. Export to PDF
- D. Reorder Columns
- E. Drill Down
Correct Answer: B,D,E 🗳️
What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?
- A. Expense Management Analysis Duty
- B. Expense Entry Duty
- C. Expense Audit Duty
- D. Expense Export Duty
- E. Expense Policies and Rules Administration Duty
Correct Answer: B 🗳️
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