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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable Setup and Configuration | - Supplier setup and management
|
| Topic 2: Accounting and Period Close | - Period close activities
|
| Topic 3: Invoice Management | - Invoice creation and processing
|
| Topic 4: Reporting and Controls | - Internal controls
|
| Topic 5: Payments Processing | - Payment methods and formats
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. Which three options in a Quick Payment do NOT impede the selection of documents?
A) Payment Terms
B) Payment Method
C) Business Unit
D) Due Date
E) Currency
2. Which three details are required to create a Single Payment Request?
A) Type
B) Remit-to Account
C) Legal Entity
D) Disbursement Bank Account
E) Business Unit
3. Identify two stages in the Payment Process Request that require manual actions to complete.
A) Failed document validation
B) Pending Proposed Payment review
C) Pending
D) Retry payment creation
E) Pending installments review
4. Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?
A) The prepayment amount available for application is reduced.
B) The invoice is updated to reflect the amount paid by prepayment in the Installments tab.
C) The unpaid invoice amount is not affected by the prepayment application.
D) The unpaid invoice amount is reduced by the amount of the prepayment application.
E) The prepayment amount paid is NOT updated In the Installment tab of invoice.
5. Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?
A) Recently Entered Invoices
B) Invoices Requiring Attention
C) Available Prepayments
D) Process Monitor
E) Scanned Invoices
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: A,B,E | Question # 3 Answer: A,B | Question # 4 Answer: A,D,E | Question # 5 Answer: E |
