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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Topic 2: Expense Reports Management | 10% | - Audit and process expense reports - Expense report approval workflow - Enter and submit expense reports |
| Topic 3: Payables Setup and Configuration | 20% | - Define payment terms and payment methods - Configure Payables system options - Configure tax and accounting rules - Set up supplier and supplier sites |
| Topic 4: Invoice Processing | 25% | - Enter and validate invoices - iSupplier Portal invoice entry - Prepayments and credit memos - Invoice matching and holds resolution |
| Topic 5: Payments Processing | 20% | - Single payments and batch payments - Stop and void payments - Payment formats and bank integration - Create and manage payment process requests |
| Topic 6: Accounting, Period Close and Reporting | 15% | - Manage accounting periods - Transfer to General Ledger - Create accounting entries - Run Payables reports and analytics |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?
- A. Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
- B. Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
- C. Create a payment Process Request template with the disbursement bank account so that it becomes the default.
- D. Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
- E. Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
Correct Answer: C,D 🗳️
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Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?
- A. approvals by project managers
- B. approvals based on the position hierarchy
- C. approvals by cost center managers
- D. approvals by expanse templates
- E. approvals by supervisors
Correct Answer: B 🗳️
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Identify three features of Expenses regarding expense report approvals.
- A. Integration with Fusion Imaging and Process Management
- B. Automatic conversion to User Preferred currency
- C. Review of Cost Center and Project Allocations
- D. Enforce Receipts received automatically before approval
- E. Spotting of issues, thus facilitating informed decisions using previous expense patterns
Correct Answer: B,C,D 🗳️
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What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?
- A. Creates accounting for all types of transactions
- B. Reviews subledger journal entries and entry lines
- C. Executes all subledger accounting reports and reviews journal entries
- D. Analyses subledger accounting transactional information
- E. Maintains transaction object diagnostics, imports and updates subledger balances
Correct Answer: D 🗳️
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You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?
- A. Maintain supplier payments
- B. Import and merge suppliers
- C. Maintain supplier Tax Identifiers PII data
- D. Maintain supplier Income Tax information
- E. Maintain suppliers
Correct Answer: C,D,E 🗳️
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