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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payments Processing | - Payment execution
|
| Reporting and Controls | - Internal controls
|
| Invoice Management | - Invoice adjustments
|
| Accounting and Period Close | - Period close activities
|
| Accounts Payable Setup and Configuration | - Supplier setup and management
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
What are the two Online Accounting options available in Oracle Fusion Payables?
- A. Account and Post to Ledger
- B. Account in Draft
- C. Account in Final and Transfer to Ledger
- D. Account in Draft and Transfer to Ledger
- E. Account in Final
Correct Answer: B,E 🗳️
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Identify two stages in the Payment Process Request that require manual actions to complete.
- A. Failed document validation
- B. Pending installments review
- C. Pending
- D. Retry payment creation
- E. Pending Proposed Payment review
Correct Answer: A,E 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
A company has implemented the Supplier Portal. Select three correct statements regarding registration of a supplier in the Supplier Portal.
- A. The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.
- B. The buyer verifies the supplier information and sends an update on the registration request.
- C. The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.
- D. The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.
- E. The User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.
Correct Answer: A,B,C 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
Which embedded analytics provides Information on expense reports without receipts?
- A. Corporate Card Required Violation
- B. Recent Returned Reports
- C. Recurring Violations
- D. Recent Similar Analytics
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Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
Identify three correct statements about creating and maintaining supplier profile entities.
- A. Transaction Controls are maintained at supplier site level.
- B. Multiple sites can NOT be created for the same address.
- C. Bank Accounts can be created and maintained at supplier and supplier site level.
- D. Tax Registrations can be created and maintained only at the supplier level.
- E. One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.
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