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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice Management | - Invoice adjustments
|
| Payments Processing | - Payment execution
|
| Reporting and Controls | - Internal controls
|
| Accounts Payable Setup and Configuration | - Payables system configuration
|
| Accounting and Period Close | - Payables accounting entries
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
A supplier is using a payment term where the total amount is due on the 10th day of the month; two months ahead with cut off day of 20. The invoice date terms for this specific Supplier.
The supplier has raised an invoice for goods received on April 18 with invoice date of April 24. The invoice was received on April 28. Determine the due date of the invoice.
- A. 10-Jun
- B. 24-Jul
- C. 10-May
- D. 10-Jul
- E. 24-Jun
Correct Answer: D 🗳️
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During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?
- A. Invoice Header record
- B. Invoice Distribution record
- C. Accounting Date parameter from the import submission
- D. Purchase Order Header
- E. Invoice Line record
Correct Answer: A,B,C 🗳️
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Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.
- A. Configuring User Security
- B. Assigning a Payables Category
- C. Payables System Setup
- D. Configuring Data Security
- E. Assigning a Financial Category
Correct Answer: A,E 🗳️
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What are the three modes available to enter expense reports?
- A. Oracle Fusion Expenses
- B. Oracle Fusion Projects
- C. Oracle Fusion Payments
- D. Oracle Fusion Payables
- E. Spreadsheet Integration
Correct Answer: A,B,D 🗳️
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A company has implemented the Supplier Portal. Select three correct statements regarding registration of a supplier in the Supplier Portal.
- A. The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.
- B. The User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.
- C. The buyer verifies the supplier information and sends an update on the registration request.
- D. The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.
- E. The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.
Correct Answer: A,C,D 🗳️
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