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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Processing | 25% | - Enter and validate invoices - iSupplier Portal invoice entry - Prepayments and credit memos - Invoice matching and holds resolution |
| Payables Setup and Configuration | 20% | - Configure tax and accounting rules - Define payment terms and payment methods - Configure Payables system options - Set up supplier and supplier sites |
| Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Accounting, Period Close and Reporting | 15% | - Transfer to General Ledger - Manage accounting periods - Create accounting entries - Run Payables reports and analytics |
| Expense Reports Management | 10% | - Audit and process expense reports - Expense report approval workflow - Enter and submit expense reports |
| Payments Processing | 20% | - Create and manage payment process requests - Payment formats and bank integration - Stop and void payments - Single payments and batch payments |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. 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) Advanced Search
B) Compact Search
C) Secured Enterprise Search
D) Tag Search
E) Contextual Search
2. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?
A) Fulfilling of demands for local compliance
B) Improvement in processing speed and manageability
C) Streamlining reconciliation to the general lodger
D) Streamlining accounting policy changes
E) Simplified and expeditious reporting
3. Identify three sections that are part or the Accounts Payables Dashboard.
A) Supplier Sites on Payment Hold.
B) Payables Process Request
C) Invoice Requiring Attention
D) Payments Files Requiring Attention
E) Available Prepayments
4. Identify the criteria where an invoice will NO longer be considered recently entered in the context of the Recently Entered Invoices Workarea of the Invoice Dashboard.
A) The Invoice was entered in the past seven days.
B) The invoice is Accounted.
C) The Invoice is within the 100 most recent transactions.
D) The invoice is Validated.
E) The invoice is NOT yet Accounted.
5. Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?
A) Difference
B) Miscellaneous
C) Invoice Number
D) Freight
E) Status
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,C,E | Question # 3 Answer: A,B,C | Question # 4 Answer: A | Question # 5 Answer: C,D,E |
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