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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable Overview | - AP setup and configuration - AP business processes overview |
| Topic 2: Accounting and Period Close | - AP accounting entries - Period end close processes |
| Topic 3: Payments Processing | - Payment processing and reconciliation - Payment methods and formats |
| Topic 4: Supplier and Invoice Management | - Invoice matching and approvals - Invoice creation and validation - Supplier setup and maintenance |
| Topic 5: Reporting and Controls | - AP reporting tools and analysis - Audit and compliance controls |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. 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
2. The Apply Missing Conversion Rates program can only be executed for a ___________.
A) Business Unit
B) Business Group
C) Ledger Set
D) Ledger
E) Legal Entity
3. Which three options are used to sort the Unaccounted Transaction Report?
A) Transaction Number
B) Transaction Type
C) Transaction Source
D) Transaction Currency
E) Transaction Date
4. Identify three tax types calculated and displayed in the totals area of the invoice page.
A) Recoverable Tax
B) Non Recoverable tax
C) Inclusive Tax
D) Withheld Tax
E) Self Assessed Tax
5. 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
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: D | Question # 3 Answer: A,B,D | Question # 4 Answer: A,B,D | Question # 5 Answer: A,B,E |
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