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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Expense Reports Management | 10% | - Audit and process expense reports - Expense report approval workflow - Enter and submit expense reports |
| Payments Processing | 20% | - Payment formats and bank integration - Single payments and batch payments - Create and manage payment process requests - Stop and void payments |
| Invoice Processing | 25% | - Invoice matching and holds resolution - Enter and validate invoices - iSupplier Portal invoice entry - Prepayments and credit memos |
| Payables Setup and Configuration | 20% | - Configure tax and accounting rules - Configure Payables system options - Define payment terms and payment methods - Set up supplier and supplier sites |
| Accounting, Period Close and Reporting | 15% | - Manage accounting periods - Run Payables reports and analytics - Create accounting entries - Transfer to General Ledger |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?
- A. Unmatched Invoices hold
- B. Distribution Variance hold
- C. No Rate hold
- D. Invoice Amount Limit hold
- E. Incorrect Conversion Rate hold
Correct Answer: C 🗳️
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
What are the three sections in the Payables Key Indicators Report?
- A. Payment Activity
- B. Invoice Activity
- C. Recent Activity
- D. State of the Application
- E. Current Activity
Correct Answer: B,D,E 🗳️
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?
- A. Payment Files Requiring Attention
- B. Supplier Sites on Payment Hold
- C. Invoice Requiring Attention
- D. Payment Process Requests
- E. Stop Payment Requests
Correct Answer: B 🗳️
An installment for $2,000 is due for payment on July 31, 2012. The Installment has two discounts: the first discount date is June 15, 2012, for $150 and the second discount date is June 30, 2012 for $100.
You submit a payment process request:
-Payment Date = June 20, 2012 -Pay Through Date = July 30, 2011 -Date Basis = Due date
What will be the resulting status of the installment and discount?
- A. The installment is NOT selected because the discount dates are before the Pay Through Date.
- B. The installment is selected and a discount of $150 is availed.
- C. The installment is NOT selected because the due date is later than the Pay Through Date.
- D. The installment is selected and no discount is availed.
- E. The installment is, selected and a discount of $100 is availed.
Correct Answer: D 🗳️
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.
- A. allows for corrections to invoices to be made while still in the approval routing process
- B. provides automatic routing of invoices upon approval to another designated approver
- C. provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
- D. has predefined criteria to identify which invoices require approval
- E. allows automatic resubmission of an invoice if rejection occurs
Correct Answer: B,D,E 🗳️
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
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