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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable Overview | - AP setup and configuration - AP business processes overview |
| Topic 2: Accounting and Period Close | - Period end close processes - AP accounting entries |
| Topic 3: Reporting and Controls | - Audit and compliance controls - AP reporting tools and analysis |
| Topic 4: Supplier and Invoice Management | - Supplier setup and maintenance - Invoice matching and approvals - Invoice creation and validation |
| Topic 5: Payments Processing | - Payment processing and reconciliation - Payment methods and formats |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?
- A. Freight
- B. Miscellaneous
- C. Difference
- D. Status
- E. Invoice Number
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An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?
- A. Reimbursements will be made to the employee instead of the corporate card issuer.
- B. All expenses incurred using a corporate card will be paid to the card Issuer.
- C. Reimbursement will be made to the employee and the corporate card Issuer.
- D. Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.
- E. Both business and personal expenses will be reimbursed to the employee.
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A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS fails to extract and validate an invoice in the batch.
What is the next step?
- A. The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.
- B. Only the invoices that failed validation will be marked as failed and these need to be resubmitted after corrections
- C. The entire invoice batch will be sent to IPM tor routing including invoice failed validation.
- D. The failed invoices will be loaded with the data available and the user needs to enter the missing information manually.
- E. The entire batch is marked as failed and needs to be resubmitted after corrections.
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How are prepayments for invoices configured?
- A. No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.
- B. Enable the Profile Option for Prepayment in the Manage Payable profile options page.
- C. No additional configuration is required. Users must select the payment type as prepayment when the payment is created.
- D. Enable Allow Prepayments in Define General Payables Options.
- E. Create the prepayment terms and associate it with the prepayment Invoice.
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Which are three key features of Expense Report Entry?
- A. association of receipt image for expedited processing
- B. contextual search and expense tracking for easy retrieval
- C. consolidated Information-Driven Work Area
- D. approval of expense reports through Oracle Fusion Approvals Management
- E. scheduled processes to create card issuer and employee payment requests
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