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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice Management | - Invoice creation and processing
|
| Payments Processing | - Payment methods and formats
|
| Accounts Payable Setup and Configuration | - Supplier setup and management
|
| Reporting and Controls | - Internal controls
|
| Accounting and Period Close | - Period close activities
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. 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 validation status is Available.
E) The prepayment is of the Temporary type.
2. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?
A) Revalidated
B) Not required
C) Validated
D) Never validated
E) Needs revalidation
3. Which two actions can a supplier perform through the Supplier Portal?
A) View Purchase Orders
B) View invoices
C) View receivables
D) View payments
E) View Distribution Sets
4. Which embedded analytics provides Information on expense reports without receipts?
A) Corporate Card Required Violation
B) Recent Returned Reports
C) Recurring Violations
D) Recent Similar Analytics
5. What are the two parameters for the Payables Trial Balance Report?
A) Legal Entity
B) Ledger
C) Party Name
D) Supplier Number
E) Supplier Name
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: C | Question # 5 Answer: D,E |
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