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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Controls | - Internal controls
|
| Topic 2: Payments Processing | - Payment methods and formats
|
| Topic 3: Accounting and Period Close | - Period close activities
|
| Topic 4: Invoice Management | - Invoice adjustments
|
| Topic 5: Accounts Payable Setup and Configuration | - Supplier setup and management
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. Identify three statements that are true for a supplier's bank details.
A) Suppliers maintain their Bank details.
B) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
C) Bank accounts can be added at any time for a supplier or supplier site.
D) Accounts Payables use bank account information to generate an electronic payment for a supplier.
E) Bank details are required only for manual check payments.
2. What are the three payment types?
A) Check
B) Refund
C) Wire
D) Quick
E) Manual
3. Select three types of invoice transactions for which invoice distributions are generated automatically.
A) Invoice created through the Image Integration tool
B) Tax lines generated by Oracle Fusion Tax
C) Interest invoices generated during payment
D) Purchase order or receipt-matched lines
E) Invoice validation
4. Where is the Expense Clearing Account and Payment Option set up in Expenses?
A) Business Unit System Options
B) Payables System Options
C) Expense Report template
D) Create or Edit Company Account pop-up menu
E) Edit Expenses Systems Options
5. 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) Expense template and type set up
C) Define expenses configuration
D) Business unit
E) Employee
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: B,D,E | Question # 3 Answer: B,D,E | Question # 4 Answer: B | Question # 5 Answer: E |
