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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier and Invoice Management | - Supplier setup and maintenance - Invoice creation and validation - Invoice matching and approvals |
| Topic 2: Accounts Payable Overview | - AP setup and configuration - AP business processes overview |
| Topic 3: Reporting and Controls | - AP reporting tools and analysis - Audit and compliance controls |
| Topic 4: Payments Processing | - Payment processing and reconciliation - Payment methods and formats |
| Topic 5: Accounting and Period Close | - AP accounting entries - Period end close processes |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Question 1
During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?
A. Purchase Order Header
B. Invoice Distribution record
C. Accounting Date parameter from the import submission
D. Invoice Line record
E. Invoice Header record
Question 2
What are the two Online Accounting options available in Oracle Fusion Payables?
A. Account in Draft and Transfer to Ledger
B. Account in Draft
C. Account in Final
D. Account and Post to Ledger
E. Account in Final and Transfer to Ledger
Question 3
Which three options are used to sort the Unaccounted Transaction Report?
A. Transaction Date
B. Transaction Type
C. Transaction Number
D. Transaction Currency
E. Transaction Source
Question 4
Which are three key features of Expense Report Entry?
A. scheduled processes to create card issuer and employee payment requests
B. contextual search and expense tracking for easy retrieval
C. association of receipt image for expedited processing
D. approval of expense reports through Oracle Fusion Approvals Management
E. consolidated Information-Driven Work Area
Question 5
Identify three features of Expenses regarding expense report approvals.
A. Enforce Receipts received automatically before approval
B. Integration with Fusion Imaging and Process Management
C. Automatic conversion to User Preferred currency
D. Spotting of issues, thus facilitating informed decisions using previous expense patterns
E. Review of Cost Center and Project Allocations
Solutions:
| Question 1 Answer: B,C,E | Question 2 Answer: B,C | Question 3 Answer: B,C,D | Question 4 Answer: C,D,E | Question 5 Answer: A,C,E |
