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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier and Invoice Management | - Supplier setup and maintenance - Invoice creation and validation - Invoice matching and approvals |
| Accounting and Period Close | - Period end close processes - AP accounting entries |
| Accounts Payable Overview | - AP business processes overview - AP setup and configuration |
| Reporting and Controls | - Audit and compliance controls - AP reporting tools and analysis |
| Payments Processing | - Payment methods and formats - Payment processing and reconciliation |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?
A) Revalidated
B) Needs revalidation
C) Not required
D) Never validated
E) Validated
2. Which embedded analytics provides Information on expense reports without receipts?
A) Recent Similar Analytics
B) Recurring Violations
C) Recent Returned Reports
D) Corporate Card Required Violation
3. Identify three correct statements about creating and maintaining supplier profile entities.
A) Multiple sites can NOT be created for the same address.
B) Transaction Controls are maintained at supplier site level.
C) Tax Registrations can be created and maintained only at the supplier level.
D) Bank Accounts can be created and maintained at supplier and supplier site level.
E) One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.
4. Identify three attributes of a Single Payment Request.
A) recurring
B) nonrecurring
C) batch processing
D) real time
E) one-time
5. Which three activities are performed by the Expense Auditor in the Auditing Work Area?
A) Managing daily upload of credit card data
B) Managing corporate expense policies and rules
C) Initiating and monitoring reimbursement processing
D) Viewing payment requests created for employees and corporate card issuers
E) Reviewing and reprocessing expense reports
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: C,D,E | Question # 4 Answer: A,C,E | Question # 5 Answer: C,D,E |
