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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Controls | - Audit and compliance controls - AP reporting tools and analysis |
| Topic 2: Supplier and Invoice Management | - Supplier setup and maintenance - Invoice matching and approvals - Invoice creation and validation |
| Topic 3: Accounts Payable Overview | - AP setup and configuration - AP business processes overview |
| Topic 4: Accounting and Period Close | - AP accounting entries - Period end close processes |
| Topic 5: Payments Processing | - Payment processing and reconciliation - Payment methods and formats |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Which tab invokes the worklist content in the Expense Report region?
- A. In Progress Tab
- B. Processed Tab
- C. Requiring My Approval Tab
- D. Pending Approval Tab
Correct Answer: D 🗳️
Explanation: Only visible for TrainingDump members. You can sign-up / login (it's free).
Which three options are used to sort the Unaccounted Transaction Report?
- A. Transaction Type
- B. Transaction Source
- C. Transaction Currency
- D. Transaction Number
- E. Transaction Date
Correct Answer: A,C,D 🗳️
Explanation: Only visible for TrainingDump members. You can sign-up / login (it's free).
A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?
- A. Issued
- B. Cleared
- C. Negotiable
- D. Payment file build
- E. Pending proposed payment review
Correct Answer: C,E 🗳️
Explanation: Only visible for TrainingDump members. You can sign-up / login (it's free).
A company plans to provide access to certain employees with rights to update the cost center information with the expenses application.
What duty must a user have in order to update cost center information?
- A. Export Duty
- B. Project expense Allocation Duty
- C. Expense Audit Duty
- D. Expense Entry Duty
- E. Expense Account Allocation Duty
Correct Answer: E 🗳️
Explanation: Only visible for TrainingDump members. You can sign-up / login (it's free).
Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?
- A. Recently Entered Invoices
- B. Scanned Invoices
- C. Process Monitor
- D. Invoices Requiring Attention
- E. Available Prepayments
Correct Answer: B 🗳️
Explanation: Only visible for TrainingDump members. You can sign-up / login (it's free).
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