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Oracle 1z0-507 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: Expense Reports Management | 10% | - Expense report approval workflow - Enter and submit expense reports - Audit and process expense reports |
| Topic 3: Accounting, Period Close and Reporting | 15% | - Manage accounting periods - Transfer to General Ledger - Run Payables reports and analytics - Create accounting entries |
| Topic 4: Invoice Processing | 25% | - iSupplier Portal invoice entry - Enter and validate invoices - Invoice matching and holds resolution - Prepayments and credit memos |
| Topic 5: Overview of Oracle Fusion Payables | 10% | - Payables dashboard and work areas - Payables concepts and architecture |
| Topic 6: Payments Processing | 20% | - Payment formats and bank integration - Stop and void payments - Create and manage payment process requests - Single payments and batch payments |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
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 selected and no discount is availed.
- B. The installment is NOT selected because the due date is later than the Pay Through Date.
- C. The installment is selected and a discount of $150 is availed.
- D. The installment is, selected and a discount of $100 is availed.
- E. The installment is NOT selected because the discount dates are before the Pay Through Date.
Correct Answer: A 🗳️
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An invoice is created, paid, and is accounted for. Two adjustments are made to the invoice and validated with the same accounting date.
Which statement is correct?
- A. Only one Payment Adjustment Event is created because the first Payment Adjustment Event has NOT been accounted.
- B. The Payment Adjustment Event created in the first instance will be overwritten by the second.
- C. A Payment Adjustment Event is NOT created in both the cases.
- D. A Payment Adjustment Event is created for both adjustments.
- E. A Payment Adjustment Event is created in the second instance even though the first event had NOT been accounted.
Correct Answer: D 🗳️
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Identify two duty roles that are granted to a Tax Administrator.
- A. Financial Application Lookups Administration Duty
- B. Customer Account Addresses Inquiry Duty
- C. French DAS2 Reporting Duty
- D. Classification Administration Duty
- E. Internal Contact Relationship Information Inquiry Duty
Correct Answer: A,D 🗳️
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How do you classify a prepayment as permanent?
- A. Permanent prepayments are not allowed.
- B. Leave the Apply after date field blank in the Invoice Header.
- C. Deselect the Allow Prepayment Application option in the Invoice Header page.
- D. Create the prepayment invoice with the prepayment type as Permanent.
- E. Deselect the Allow Prepayment Application option In the Invoice Line.
Correct Answer: C 🗳️
Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.
- A. Payables Business Intelligence Management Duty
- B. Payables Balance Analysis Duty
- C. Accounts Payable Period Status Review Duty
- D. Accounts Payable Period Status Management Duty
- E. Business Intelligence Authoring Duty
- F. Disbursement Process Management Duty
Correct Answer: C,E,F 🗳️
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