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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Controls | - Audit and compliance controls - AP reporting tools and analysis |
| Topic 2: Supplier and Invoice Management | - Invoice matching and approvals - Supplier setup and maintenance - Invoice creation and validation |
| Topic 3: Accounts Payable Overview | - AP business processes overview - AP setup and configuration |
| Topic 4: Payments Processing | - Payment processing and reconciliation - Payment methods and formats |
| Topic 5: Accounting and Period Close | - Period end close processes - AP accounting entries |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
What are the three prerequisites for applying a prepayment to an invoice?
- A. The prepayment has the same payment currency as the invoice.
- B. The prepayment has the same supplier number as the invoice.
- C. The prepayment has the same payment term as the invoice.
- D. The prepayment has the same invoice currency as the invoice.
- E. The prepayment has the same requester as the invoice.
Correct Answer: A,B,D 🗳️
Explanation: Only visible for Dumps4PDF members. You can sign-up / login (it's free).
Identify three tax types calculated and displayed in the totals area of the invoice page.
- A. Recoverable Tax
- B. Self Assessed Tax
- C. Withheld Tax
- D. Inclusive Tax
- E. Non Recoverable tax
Correct Answer: A,C,E 🗳️
Explanation: Only visible for Dumps4PDF members. You can sign-up / login (it's free).
Select three reasons that a prepayment will NOT be available for applying to invoices.
- A. The prepayment validation status is Unpaid.
- B. The prepayment is of the Permanent type.
- C. The prepayment validation status is Needs Revalidation.
- D. The prepayment is of the Temporary type.
- E. The prepayment validation status is Available.
Correct Answer: A,B,C 🗳️
Explanation: Only visible for Dumps4PDF members. You can sign-up / login (it's free).
Which three duty roles are granted to the Corporate Card Administrator?
- A. Corporate Card Issuer Payment Request Management Duty
- B. Corporate Card Transaction Management Duty
- C. Business Intelligence Applications Worker
- D. Expense Export Duty
- E. Corporate Card Transaction Review Duty
Correct Answer: A,B,C 🗳️
Explanation: Only visible for Dumps4PDF members. You can sign-up / login (it's free).
What are the two types of Holds available?
- A. Supplier Site holds
- B. Invoice Line holds
- C. Supplier Location holds
- D. Installment holds
- E. Payment holds
Correct Answer: A,D 🗳️
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