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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments Processing | 20% | - Single payments and batch payments - Create and manage payment process requests - Stop and void payments - Payment formats and bank integration |
| Topic 2: Payables Setup and Configuration | 20% | - Configure tax and accounting rules - Define payment terms and payment methods - Set up supplier and supplier sites - Configure Payables system options |
| Topic 3: Accounting, Period Close and Reporting | 15% | - Run Payables reports and analytics - Manage accounting periods - Create accounting entries - Transfer to General Ledger |
| Topic 4: Invoice Processing | 25% | - Invoice matching and holds resolution - iSupplier Portal invoice entry - Enter and validate invoices - Prepayments and credit memos |
| Topic 5: Expense Reports Management | 10% | - Enter and submit expense reports - Expense report approval workflow - Audit and process expense reports |
| 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:
1. An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.
A) The pay-through date is in the future period.
B) The invoice has NOT been accounted.
C) The installment was manually removed.
D) The invoice needs revalidation.
E) The pay-through date is in the closed period.
2. Which two Payment Controls can be overridden by creating a manual Single Payment Request?
A) Allow Pre-Date
B) Supplier, with the Hold All Payments option enabled
C) Multiple Pay Alone Invoices
D) Enable Charge Deduction from Payment
E) All payment methods
3. What are the three sections in the Payables Key Indicators Report?
A) Payment Activity
B) Current Activity
C) Invoice Activity
D) Recent Activity
E) State of the Application
4. Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.
A) Change Due Date
B) Select and Add: Invoices to Pay
C) Search Invoices: Available for Payment
D) Assign Conversion Rate
E) Export to Excel
5. Which tab invokes the worklist content in the Expense Report region?
A) Pending Approval Tab
B) Requiring My Approval Tab
C) Processed Tab
D) In Progress Tab
Solutions:
| Question # 1 Answer: D,E | Question # 2 Answer: C,E | Question # 3 Answer: B,C,E | Question # 4 Answer: A,C | Question # 5 Answer: A |
