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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Processing | 25% | - Prepayments and credit memos - Enter and validate invoices - iSupplier Portal invoice entry - Invoice matching and holds resolution |
| Expense Reports Management | 10% | - Audit and process expense reports - Enter and submit expense reports - Expense report approval workflow |
| 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 |
| Payments Processing | 20% | - Payment formats and bank integration - Single payments and batch payments - Stop and void payments - Create and manage payment process requests |
| Overview of Oracle Fusion Payables | 10% | - Payables dashboard and work areas - Payables concepts and architecture |
| Accounting, Period Close and Reporting | 15% | - Create accounting entries - Run Payables reports and analytics - Manage accounting periods - Transfer to General Ledger |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Which three activities are performed in the Corporate Cards Work Area?
- A. creating payment requests
- B. managing historical transactions
- C. managing outstanding transactions
- D. managing usage policies
- E. managing corporate card issuers
- F. managing corporate card programs
Correct Answer: A,C,F 🗳️
Identify three predefined accounting event classes used by subledger Accounting.
- A. Expense Report
- B. Payment Process Request
- C. Bills Payable
- D. Refunds
- E. Third Party Merge
Correct Answer: C,D,E 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
What are the three payment types?
- A. Quick
- B. Wire
- C. Refund
- D. Check
- E. Manual
Correct Answer: A,C,E 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.
- A. Allow invoice backdating.
- B. Require validation before approval.
- C. Require invoice grouping.
- D. Allow unit price change for quantity based matches.
- E. Limit the invoice to single purchase order.
Correct Answer: A,D,E 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
A company has implemented the Supplier Portal. Select three correct statements regarding registration of a supplier in the Supplier Portal.
- A. The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.
- B. The User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.
- C. The buyer verifies the supplier information and sends an update on the registration request.
- D. The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.
- E. The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.
Correct Answer: A,C,D 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
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