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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments Processing | 20% | - Create and manage payment process requests - Payment formats and bank integration - Stop and void payments - Single payments and batch payments |
| Payables Setup and Configuration | 20% | - Set up supplier and supplier sites - Define payment terms and payment methods - Configure Payables system options - Configure tax and accounting rules |
| Expense Reports Management | 10% | - Expense report approval workflow - Audit and process expense reports - Enter and submit expense reports |
| Overview of Oracle Fusion Payables | 10% | - Payables dashboard and work areas - Payables concepts and architecture |
| Accounting, Period Close and Reporting | 15% | - Transfer to General Ledger - Run Payables reports and analytics - Create accounting entries - Manage accounting periods |
| Invoice Processing | 25% | - iSupplier Portal invoice entry - Prepayments and credit memos - Enter and validate invoices - Invoice matching and holds resolution |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Identify three sections that are part or the Accounts Payables Dashboard.
- A. Available Prepayments
- B. Supplier Sites on Payment Hold.
- C. Payables Process Request
- D. Invoice Requiring Attention
- E. Payments Files Requiring Attention
Correct Answer: B,C,D 🗳️
Explanation: Only visible for UpdateDumps members. You can sign-up / login (it's free).
Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?
- A. Payment Process Requests
- B. Supplier Sites on Payment Hold
- C. Payment Files Requiring Attention
- D. Invoice Requiring Attention
- E. Stop Payment Requests
Correct Answer: B 🗳️
Identify two duty roles that are granted to a Tax Administrator.
- A. Financial Application Lookups Administration Duty
- B. Customer Account Addresses Inquiry Duty
- C. Internal Contact Relationship Information Inquiry Duty
- D. Classification Administration Duty
- E. French DAS2 Reporting Duty
Correct Answer: A,D 🗳️
Explanation: Only visible for UpdateDumps members. You can sign-up / login (it's free).
The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and are available to be applied against the invoice. There used to be a bell icon next to the supplier number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.
- A. Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.
- B. Enable Show Available Prepayments during Invoice Entry on the Payables System Setup page.
- C. Show available Prepayments during Invoice Entry on the Manage Business Objects page.
- D. Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.
- E. Enable show Available Prepayments during Invoice Entry in the Common Options for Payables and Procurement.
Correct Answer: D 🗳️
Explanation: Only visible for UpdateDumps members. You can sign-up / login (it's free).
Select three true statements about the Invoice Validation process.
- A. updates Supplier Balance
- B. creates withholding invoices
- C. creates Accounting Entries
- D. validates project information
- E. creates tax lines and distributions
Correct Answer: A,B,E 🗳️
Explanation: Only visible for UpdateDumps members. You can sign-up / login (it's free).
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