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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| 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 |
| Supplier and Invoice Management | - Invoice creation and validation - Invoice matching and approvals - Supplier setup and maintenance |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. What are the three advantages of using the Spreadsheet for Import Error Correction feature?
A) Identification of errors with clear messages at invoice header only that failed to import
B) Correction of errors and reimporting invoices directly from spreadsheet
C) Identification of errors with clear messages at the invoice header and line level that failed to import
D) Viewing invoice header and lines in the same view
E) Correction of errors in the spreadsheet and loading but reimporting cannot be done from spreadsheet
2. An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?
A) Both business and personal expenses will be reimbursed to the employee.
B) Reimbursements will be made to the employee instead of the corporate card issuer.
C) Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.
D) All expenses incurred using a corporate card will be paid to the card Issuer.
E) Reimbursement will be made to the employee and the corporate card Issuer.
3. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?
A) Import and merge suppliers
B) Maintain suppliers
C) Maintain supplier payments
D) Maintain supplier Tax Identifiers PII data
E) Maintain supplier Income Tax information
4. What are the three modes available to enter expense reports?
A) Oracle Fusion Payments
B) Oracle Fusion Projects
C) Spreadsheet Integration
D) Oracle Fusion Payables
E) Oracle Fusion Expenses
5. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?
A) Improvement in processing speed and manageability
B) Streamlining accounting policy changes
C) Fulfilling of demands for local compliance
D) Simplified and expeditious reporting
E) Streamlining reconciliation to the general lodger
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: C | Question # 3 Answer: B,D,E | Question # 4 Answer: B,D,E | Question # 5 Answer: A,D,E |
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