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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounting and Period Close | - Period close activities
|
| Invoice Management | - Invoice creation and processing
|
| Reporting and Controls | - Payables reporting
|
| Accounts Payable Setup and Configuration | - Supplier setup and management
|
| Payments Processing | - Payment methods and formats
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
What is the required parameter for the Payables to General Ledger Reconciliation Report?
- A. Financial Period
- B. Balancing Segment Value
- C. Business Unit
- D. Ledger
- E. Natural Segment Value
Correct Answer: D 🗳️
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
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
Correct Answer: A,B 🗳️
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
Which three tasks are performed during the expense report reimbursement process?
- A. Attachment of receipts supporting expense reports.
- B. Creation of payables documents.
- C. Approval of expense report.
- D. Defining expense policies and rules.
- E. Transfer of data to the payables open interface.
Correct Answer: A,B,C 🗳️
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.
- A. Setup and Maintenance
- B. Common Options for Payables and Procurement
- C. Financial Options
- D. Payables System Setup
- E. Payables Options
Correct Answer: A 🗳️
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
Identify the criteria where an invoice will NO longer be considered recently entered in the context of the Recently Entered Invoices Workarea of the Invoice Dashboard.
- A. The Invoice was entered in the past seven days.
- B. The invoice is NOT yet Accounted.
- C. The invoice is Validated.
- D. The Invoice is within the 100 most recent transactions.
- E. The invoice is Accounted.
Correct Answer: A 🗳️
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