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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Topic 2: Accounting, Period Close and Reporting | 15% | - Run Payables reports and analytics - Create accounting entries - Manage accounting periods - Transfer to General Ledger |
| Topic 3: Invoice Processing | 25% | - Invoice matching and holds resolution - iSupplier Portal invoice entry - Prepayments and credit memos - Enter and validate invoices |
| Topic 4: Payments Processing | 20% | - Single payments and batch payments - Create and manage payment process requests - Stop and void payments - Payment formats and bank integration |
| Topic 5: Payables Setup and Configuration | 20% | - Set up supplier and supplier sites - Configure tax and accounting rules - Define payment terms and payment methods - Configure Payables system options |
| Topic 6: Expense Reports Management | 10% | - Enter and submit expense reports - Expense report approval workflow - Audit and process expense reports |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?
- A. Validated
- B. Never validated
- C. Revalidated
- D. Needs revalidation
- E. Not required
What are the two types of Holds available?
- A. Supplier Site holds
- B. Payment holds
- C. Installment holds
- D. Supplier Location holds
- E. Invoice Line holds
Explanation: Only visible for Exam4Free 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 Payables System Setup page.
- B. Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.
- C. Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.
- D. Enable show Available Prepayments during Invoice Entry in the Common Options for Payables and Procurement.
- E. Show available Prepayments during Invoice Entry on the Manage Business Objects page.
Explanation: Only visible for Exam4Free members. You can sign-up / login (it's free).
Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?
- A. Freight
- B. Difference
- C. Invoice Number
- D. Miscellaneous
- E. Status
Explanation: Only visible for Exam4Free members. You can sign-up / login (it's free).
Select three correct statements regarding a supplier submitting invoices online through the Supplier portal.
- A. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are NOT fully billed.
- B. After submitting the invoice, a supplier can NOT make changes to it.
- C. A supplier can submit a single invoice against multiple-purchase orders, provided the currency and organization for all the items on an invoice are the same.
- D. A supplier can submit a single Invoice against multiple purchase orders, even if different currencies and organizations, are specified for the items on the invoice.
- E. After submitting the invoice, a supplier can validate it.
Explanation: Only visible for Exam4Free members. You can sign-up / login (it's free).
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