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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Payable Overview | - AP business processes overview - AP setup and configuration |
| Payments Processing | - Payment methods and formats - Payment processing and reconciliation |
| Reporting and Controls | - Audit and compliance controls - AP reporting tools and analysis |
| Supplier and Invoice Management | - Invoice creation and validation - Invoice matching and approvals - Supplier setup and maintenance |
| Accounting and Period Close | - AP accounting entries - Period end close processes |
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. Reorder Rows
- D. Export to Excel
- E. Reorder Columns
A user issued a Payment Process Request and subsequently realized an error in the request.
Which two options show instances where the payment can NOT be voided?
- A. A payment for an invoice which is a Withholding Tax Invoice
- B. A payment that the bank has already cleared
- C. A payment that has a status of Issued
- D. A payment for an invoice that is already posted to General Ledger
- E. A payment that pays a prepayment that has been applied to an invoice
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
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?
- A. Payables Discounts Taken and Lost Report by Supplier
- B. Payables Discounts taken Report
- C. Payables Discounts lost Report
- D. Payables Discounts Report
- E. Payables Discounts taken and Lost Report
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
Which three options in a Quick Payment do NOT impede the selection of documents?
- A. Business Unit
- B. Due Date
- C. Currency
- D. Payment Terms
- E. Payment Method
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
What are the three modes available to enter expense reports?
- A. Oracle Fusion Payables
- B. Oracle Fusion Projects
- C. Oracle Fusion Payments
- D. Spreadsheet Integration
- E. Oracle Fusion Expenses
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
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