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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Payable Overview | - AP business processes overview - AP setup and configuration |
| Reporting and Controls | - AP reporting tools and analysis - Audit and compliance controls |
| Accounting and Period Close | - AP accounting entries - Period end close processes |
| Payments Processing | - Payment processing and reconciliation - Payment methods and formats |
| Supplier and Invoice Management | - Invoice creation and validation - Invoice matching and approvals - Supplier setup and maintenance |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.
- A. Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
- B. Suppliers can view their purchase order information.
- C. Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
- D. Suppliers can view and update their master information.
- E. Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.
Correct Answer: A,C,E 🗳️
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What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?
- A. Reviews subledger journal entries and entry lines
- B. Maintains transaction object diagnostics, imports and updates subledger balances
- C. Executes all subledger accounting reports and reviews journal entries
- D. Creates accounting for all types of transactions
- E. Analyses subledger accounting transactional information
Correct Answer: E 🗳️
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Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?
- A. Prepayment Unapplied
- B. Prepayment Application Adjusted
- C. Prepayment Adjusted
- D. Prepayment Applied
- E. Prepayment Validated
Correct Answer: A,B,D 🗳️
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A company implements Withholding Tax Setup. A user selects the applicable tax rates, completes the invoices and validates it. The Withholding tax is applied and a corresponding Withholding tax invoice created.
What is required to get this result?
- A. Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Payment
- B. Apply Withholding Tax at Payment and Create Withholding Invoice at Payment
- C. Apply Withholding Tax at Payment and Create Withholding Invoice at Invoice Validation
- D. Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Invoice Validation
- E. Apply Withholding Tax at Invoice Validation and Never Create Withholding Invoice
Correct Answer: D 🗳️
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A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.
- A. Common Options for Payables and Procurement
- B. Payables Options
- C. Financial Options
- D. Payables System Setup
- E. Setup and Maintenance
Correct Answer: E 🗳️
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