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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Processing | 25% | - Enter and validate invoices - Prepayments and credit memos - Invoice matching and holds resolution - iSupplier Portal invoice entry |
| Topic 2: Expense Reports Management | 10% | - Audit and process expense reports - Enter and submit expense reports - Expense report approval workflow |
| Topic 3: Payments Processing | 20% | - Single payments and batch payments - Create and manage payment process requests - Stop and void payments - Payment formats and bank integration |
| Topic 4: Accounting, Period Close and Reporting | 15% | - Manage accounting periods - Create accounting entries - Transfer to General Ledger - Run Payables reports and analytics |
| Topic 5: Payables Setup and Configuration | 20% | - Define payment terms and payment methods - Configure tax and accounting rules - Set up supplier and supplier sites - Configure Payables system options |
| Topic 6: Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Choose three actions that can be performed from the Accounts Payables dashboard.
- A. Drill Down
- B. Export to PDF
- C. Export to Excel
- D. Reorder Rows
- E. Reorder Columns
Correct Answer: A,C,E π³οΈ
What are the three modes available to enter expense reports?
- A. Oracle Fusion Payments
- B. Oracle Fusion Expenses
- C. Oracle Fusion Projects
- D. Spreadsheet Integration
- E. Oracle Fusion Payables
Correct Answer: B,C,E π³οΈ
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
The Payment Process Request section of the Accounts Payables dashboard has a tab called Recently Completed. This tab displays all the payment process requests completed in the last_________.
- A. 21 days
- B. 30 days
- C. 7 days
- D. 15 days
- E. 10 days
Correct Answer: C π³οΈ
Identify two stages in the Payment Process Request that require manual actions to complete.
- A. Pending
- B. Pending installments review
- C. Failed document validation
- D. Pending Proposed Payment review
- E. Retry payment creation
Correct Answer: C,D π³οΈ
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?
- A. Scanned Invoices
- B. Recently Entered Invoices
- C. Invoices Requiring Attention
- D. Process Monitor
- E. Available Prepayments
Correct Answer: A π³οΈ
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
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