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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments Processing | 20% | - Create and manage payment process requests - Stop and void payments - Single payments and batch payments - Payment formats and bank integration |
| Expense Reports Management | 10% | - Enter and submit expense reports - Audit and process expense reports - Expense report approval workflow |
| Payables Setup and Configuration | 20% | - Configure tax and accounting rules - Define payment terms and payment methods - Configure Payables system options - Set up supplier and supplier sites |
| Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Accounting, Period Close and Reporting | 15% | - Run Payables reports and analytics - Manage accounting periods - Create accounting entries - Transfer to General Ledger |
| Invoice Processing | 25% | - Enter and validate invoices - Prepayments and credit memos - Invoice matching and holds resolution - iSupplier Portal invoice entry |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
What are the two types of Holds available?
- A. Supplier Site holds
- B. Supplier Location holds
- C. Payment holds
- D. Invoice Line holds
- E. Installment holds
Correct Answer: A,E 🗳️
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.
- A. Asset Cost Account
- B. Accumulated Depreciation Account
- C. Asset Clearing Account
- D. Asset Amortization Account
- E. Depreciation Account
Correct Answer: A 🗳️
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
The Apply Missing Conversion Rates program can only be executed for a ___________.
- A. Legal Entity
- B. Ledger
- C. Ledger Set
- D. Business Group
- E. Business Unit
Correct Answer: B 🗳️
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
Identify three tax types calculated and displayed in the totals area of the invoice page.
- A. Withheld Tax
- B. Non Recoverable tax
- C. Self Assessed Tax
- D. Recoverable Tax
- E. Inclusive Tax
Correct Answer: A,B,D 🗳️
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?
- A. Streamlining accounting policy changes
- B. Streamlining reconciliation to the general lodger
- C. Improvement in processing speed and manageability
- D. Simplified and expeditious reporting
- E. Fulfilling of demands for local compliance
Correct Answer: B,C,D 🗳️
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
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