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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: Supplier and Invoice Management | - Invoice creation and validation - Invoice matching and approvals - Supplier setup and maintenance |
| Topic 3: Reporting and Controls | - AP reporting tools and analysis - Audit and compliance controls |
| Topic 4: Payments Processing | - Payment methods and formats - Payment processing and reconciliation |
| Topic 5: Accounting and Period Close | - Period end close processes - AP accounting entries |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?
A) Project attributes
B) Business unit
C) Employee
D) Define expenses configuration
E) Expense template and type set up
2. 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) Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.
D) You can NOT define different approval rules for purchase order matched and unmatched invoice.
E) You can define different approval rules for purchase order matched and unmatched Invoices.
3. A company has different payment terms for different suppliers. Payment terms with some suppliers also include discounts.
Which report needs to be executed to identify the maximum discounts possible by the earliest payment to the suppliers or where they should have taken a discount but did not?
A) Payables Discounts taken and Lost Report
B) Payables Discounts taken Report
C) Payables Discounts lost Report
D) Payables Discounts Report
E) Payables Discounts Taken and Lost Report by Supplier
4. Which three details are required to create a Single Payment Request?
A) Type
B) Business Unit
C) Legal Entity
D) Disbursement Bank Account
E) Remit-to Account
5. The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and are available to be applied against the invoice. There used to be a bell icon next to the supplier number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.
A) Enable show Available Prepayments during Invoice Entry in the Common Options for Payables and Procurement.
B) Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.
C) Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.
D) Enable Show Available Prepayments during Invoice Entry on the Payables System Setup page.
E) Show available Prepayments during Invoice Entry on the Manage Business Objects page.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B,D | Question # 3 Answer: A | Question # 4 Answer: A,B,E | Question # 5 Answer: C |
