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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounting and Period Close | - Period end close processes - AP accounting entries |
| Topic 2: Reporting and Controls | - Audit and compliance controls - AP reporting tools and analysis |
| Topic 3: Accounts Payable Overview | - AP setup and configuration - AP business processes overview |
| Topic 4: Supplier and Invoice Management | - Invoice creation and validation - Supplier setup and maintenance - Invoice matching and approvals |
| Topic 5: Payments Processing | - Payment methods and formats - Payment processing and reconciliation |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Identify two duty roles that are granted to a Tax Administrator.
- A. French DAS2 Reporting Duty
- B. Internal Contact Relationship Information Inquiry Duty
- C. Financial Application Lookups Administration Duty
- D. Customer Account Addresses Inquiry Duty
- E. Classification Administration Duty
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A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?
- A. Automatic Offset
- B. Invoice Matching
- C. Distribution Set
- D. Default Distributions
- E. Sub ledger Accounting Setup
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Which are three key features of Expense Report Entry?
- A. approval of expense reports through Oracle Fusion Approvals Management
- B. contextual search and expense tracking for easy retrieval
- C. consolidated Information-Driven Work Area
- D. association of receipt image for expedited processing
- E. scheduled processes to create card issuer and employee payment requests
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Identify three features of Expenses regarding expense report approvals.
- A. Spotting of issues, thus facilitating informed decisions using previous expense patterns
- B. Review of Cost Center and Project Allocations
- C. Automatic conversion to User Preferred currency
- D. Enforce Receipts received automatically before approval
- E. Integration with Fusion Imaging and Process Management
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Which three activities are performed by the Expense Auditor in the Auditing Work Area?
- A. Managing corporate expense policies and rules
- B. Viewing payment requests created for employees and corporate card issuers
- C. Reviewing and reprocessing expense reports
- D. Managing daily upload of credit card data
- E. Initiating and monitoring reimbursement processing
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