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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payables Setup and Configuration | 20% | - Set up supplier and supplier sites - Define payment terms and payment methods - Configure tax and accounting rules - Configure Payables system options |
| Topic 2: Invoice Processing | 25% | - Enter and validate invoices - Prepayments and credit memos - iSupplier Portal invoice entry - Invoice matching and holds resolution |
| Topic 3: Overview of Oracle Fusion Payables | 10% | - Payables dashboard and work areas - Payables concepts and architecture |
| Topic 4: Payments Processing | 20% | - Stop and void payments - Create and manage payment process requests - Single payments and batch payments - Payment formats and bank integration |
| Topic 5: Expense Reports Management | 10% | - Enter and submit expense reports - Audit and process expense reports - Expense report approval workflow |
| Topic 6: Accounting, Period Close and Reporting | 15% | - Run Payables reports and analytics - Manage accounting periods - Create accounting entries - Transfer to General Ledger |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. Select three reasons that a prepayment will NOT be available for applying to invoices.
A) The prepayment validation status is Available.
B) The prepayment is of the Permanent type.
C) The prepayment validation status is Needs Revalidation.
D) The prepayment is of the Temporary type.
E) The prepayment validation status is Unpaid.
2. A Payment Process Request was submitted. Subsequently, the user realized that there are some errors in the payment file.
The payment process was terminated by terminating the payment file.
Which three statements are true?
A) The application sets the status of each payment in the payment file to terminated.
B) The application sets the status of each payment in the payment file to Canceled.
C) The application sets the status of the payment file to Canceled.
D) The application sets the status of the payment file to terminated.
E) The application informs the source product of the terminated documents payable, unlocks the documents, and resets their status so that the documents are available for future selection.
3. An invoice for $1,000 and a credit memo for $1,100 are due for payment.
Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?
A) The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.
B) Only the invoice is paid fully but the credit memo will have a balance of $1,100.
C) Both the invoice and credit memo are included in the payment process request
D) Both the invoice and credit memo are paid fully.
E) Neither the invoice nor the credit memo is included in the payment process request.
4. What are the three exceptions in the Payables Period Close Exceptions Report?
A) Incomplete Payment Process Request
B) Unaccounted Invoices
C) Open Interface Import Errors
D) Open Intercompany Transactions
E) Unapplied Prepayments
5. While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?
A) Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.
B) Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.
C) Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.
D) Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.
E) Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: B,D,E | Question # 3 Answer: B,C | Question # 4 Answer: A,B,D | Question # 5 Answer: E |
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