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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Processing | 25% | - Prepayments and credit memos - iSupplier Portal invoice entry - Enter and validate invoices - Invoice matching and holds resolution |
| Payments Processing | 20% | - Single payments and batch payments - Stop and void payments - Payment formats and bank integration - Create and manage payment process requests |
| Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Payables Setup and Configuration | 20% | - Configure tax and accounting rules - Set up supplier and supplier sites - Define payment terms and payment methods - Configure Payables system options |
| Expense Reports Management | 10% | - Enter and submit expense reports - Expense report approval workflow - Audit and process expense reports |
| Accounting, Period Close and Reporting | 15% | - Run Payables reports and analytics - Create accounting entries - Manage accounting periods - Transfer to General Ledger |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.
- A. Payables System Setup
- B. Payables Options
- C. Financial Options
- D. Common Options for Payables and Procurement
- E. Setup and Maintenance
Correct Answer: E 🗳️
Explanation: Only visible for PassExamDumps members. You can sign-up / login (it's free).
Which three details are required to create a Single Payment Request?
- A. Business Unit
- B. Type
- C. Disbursement Bank Account
- D. Legal Entity
- E. Remit-to Account
Correct Answer: A,B,E 🗳️
Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?
- A. Available Prepayments
- B. Process Monitor
- C. Recently Entered Invoices
- D. Scanned Invoices
- E. Invoices Requiring Attention
Correct Answer: D 🗳️
Explanation: Only visible for PassExamDumps members. You can sign-up / login (it's free).
An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?
- A. Reimbursement will be made to the employee and the corporate card Issuer.
- B. Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.
- C. Reimbursements will be made to the employee instead of the corporate card issuer.
- D. Both business and personal expenses will be reimbursed to the employee.
- E. All expenses incurred using a corporate card will be paid to the card Issuer.
Correct Answer: B 🗳️
Explanation: Only visible for PassExamDumps members. You can sign-up / login (it's free).
Identify two benefits of using the iSupplier Invoice approval process.
- A. manual Hold Resolution
- B. manual routing for approvals
- C. automatic Hold Resolution
- D. automatic routing for approval
Correct Answer: A,D 🗳️
Explanation: Only visible for PassExamDumps members. You can sign-up / login (it's free).
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