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Oracle 1z0-507 Exam Syllabus Topics:

Section	Objectives
Accounting and Period Close	- Period close activities 1. Payables period close process 2. Reconciliation and reporting - Payables accounting entries 1. Invoice and payment accounting events 2. Subledger accounting integration
Invoice Management	- Invoice adjustments 1. Credit memos and cancellations 2. Invoice holds and resolutions - Invoice creation and processing 1. Invoice validation and approval workflow 2. Standard and recurring invoices
Reporting and Controls	- Payables reporting 1. Invoice and payment reporting 2. Standard financial reports - Internal controls 1. Approval rules and segregation of duties 2. Audit trails and compliance checks
Accounts Payable Setup and Configuration	- Payables system configuration 1. Financial options setup 2. Payables options and controls - Supplier setup and management 1. Supplier and supplier site configuration 2. Supplier classification and payment terms
Payments Processing	- Payment execution 1. Payment batches and scheduling 2. Payment reconciliation - Payment methods and formats 1. Electronic funds transfer (EFT) 2. Check and wire payment processing

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?

A. Supplier Site
B. Invoice Group
C. Invoice Number
D. Payment Term
E. Invoice Amount

Question 2

What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

A. Not required
B. Needs revalidation
C. Revalidated
D. Validated
E. Never validated

Question 3

Identify three correct statements about Invoice Approval.

A. Invoice approval is required for customer refund payment requests.
B. Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
C. You can define different approval rules for purchase order matched and unmatched Invoices.
D. Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.
E. You can NOT define different approval rules for purchase order matched and unmatched invoice.

Question 4

Identity three events across the life cycle of an expense report?

A. There in seamless desktop integration through Excel for offline expense entry.
B. The expenses incurred by a user while transacting business are entered in an expense report.
C. Line managers can approve the expense report submitted by the user for approval.
D. An invoice is created in Accounts Payable.
E. The expense items and expense reports will be tagged and can be located through the Tag Center.

Question 5

What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A. Streamlining accounting policy changes
B. Simplified and expeditious reporting
C. Improvement in processing speed and manageability
D. Fulfilling of demands for local compliance
E. Streamlining reconciliation to the general lodger

Solutions:

Question 1
Answer: C,D,E

Question 2
Answer: E

Question 3
Answer: A,B,E

Question 4
Answer: B,C,D

Question 5
Answer: B,C,E