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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounting and Period Close | - Payables accounting entries
|
| Topic 2: Accounts Payable Setup and Configuration | - Supplier setup and management
|
| Topic 3: Invoice Management | - Invoice creation and processing
|
| Topic 4: Reporting and Controls | - Payables reporting
|
| Topic 5: Payments Processing | - Payment methods and formats
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?
A) Payment Process Requests
B) Payment Files Requiring Attention
C) Supplier Sites on Payment Hold
D) Invoice Requiring Attention
E) Stop Payment Requests
2. Which two Payment Controls can be overridden by creating a manual Single Payment Request?
A) Supplier, with the Hold All Payments option enabled
B) Allow Pre-Date
C) Multiple Pay Alone Invoices
D) Enable Charge Deduction from Payment
E) All payment methods
3. Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?
A) Prepayment Adjusted
B) Prepayment Applied
C) Prepayment Unapplied
D) Prepayment Application Adjusted
E) Prepayment Validated
4. Which three details are required to create a Single Payment Request?
A) Business Unit
B) Legal Entity
C) Disbursement Bank Account
D) Type
E) Remit-to Account
5. Identify three attributes of a Single Payment Request.
A) batch processing
B) recurring
C) real time
D) nonrecurring
E) one-time
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C,E | Question # 3 Answer: B,C,D | Question # 4 Answer: A,D,E | Question # 5 Answer: A,B,E |
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