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Oracle 1z1-507 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Expense Reports Management	10%	- Expense report approval workflow - Audit and process expense reports - Enter and submit expense reports
Topic 2: Overview of Oracle Fusion Payables	10%	- Payables concepts and architecture - Payables dashboard and work areas
Topic 3: Payments Processing	20%	- Single payments and batch payments - Create and manage payment process requests - Payment formats and bank integration - Stop and void payments
Topic 4: Invoice Processing	25%	- Prepayments and credit memos - iSupplier Portal invoice entry - Enter and validate invoices - Invoice matching and holds resolution
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: Accounting, Period Close and Reporting	15%	- Transfer to General Ledger - Create accounting entries - Run Payables reports and analytics - Manage accounting periods

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question #1

A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?

A. Invoice Matching
B. Distribution Set
C. Automatic Offset
D. Sub ledger Accounting Setup
E. Default Distributions

Reveal Solution Discussion 0

Correct Answer: C 🗳️

Explanation: Only visible for ValidExam members. You can sign-up / login (it's free).

Question #2

Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

A. force approval
B. cancel approval
C. stop approval
D. initiate approval
E. restart approval

Reveal Solution Discussion 0

Correct Answer: C,D 🗳️

Explanation: Only visible for ValidExam members. You can sign-up / login (it's free).

Question #3

Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

A. Stop Payment Requests
B. Invoice Requiring Attention
C. Payment Process Requests
D. Payment Files Requiring Attention
E. Supplier Sites on Payment Hold

Reveal Solution Discussion 0

Correct Answer: E 🗳️

Question #4

A company has different payment terms for different suppliers. Payment terms with some suppliers also include discounts.
Which report needs to be executed to identify the maximum discounts possible by the earliest payment to the suppliers or where they should have taken a discount but did not?