Oracle Fusion Financials 11g Accounts Payable Essentials : 1z0-507 Exam
"Oracle Fusion Financials 11g Accounts Payable Essentials ", also known as 1z0-507 exam, is a Oracle Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 119 Q&As to your 1z0-507 Exam preparation. In the 1z0-507 exam resources, you will cover every field and category in 11g Certification helping to ready you for your successful Oracle Certification.
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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounting, Period Close and Reporting | 15% | - Create accounting entries - Manage accounting periods - Transfer to General Ledger - Run Payables reports and analytics |
| Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Invoice Processing | 25% | - Invoice matching and holds resolution - Enter and validate invoices - Prepayments and credit memos - iSupplier Portal invoice entry |
| Payments Processing | 20% | - Single payments and batch payments - Stop and void payments - Payment formats and bank integration - Create and manage payment process requests |
| Payables Setup and Configuration | 20% | - Configure tax and accounting rules - Define payment terms and payment methods - Configure Payables system options - Set up supplier and supplier sites |
| Expense Reports Management | 10% | - Enter and submit expense reports - Expense report approval workflow - Audit and process expense reports |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Which three attributes can be viewed for a Quick Payment from the Manage Payments page?
- A. Interest
- B. Business Unit
- C. Supplier Number
- D. Error Message
- E. Ledger
Correct Answer: B,C,E 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
Which three tasks are performed during the expense report reimbursement process?
- A. Transfer of data to the payables open interface.
- B. Approval of expense report.
- C. Defining expense policies and rules.
- D. Creation of payables documents.
- E. Attachment of receipts supporting expense reports.
Correct Answer: B,D,E 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
Identify two stages in the Payment Process Request that require manual actions to complete.
- A. Pending Proposed Payment review
- B. Retry payment creation
- C. Pending
- D. Failed document validation
- E. Pending installments review
Correct Answer: A,D 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.
- A. Configuring Data Security
- B. Assigning a Financial Category
- C. Configuring User Security
- D. Assigning a Payables Category
- E. Payables System Setup
Correct Answer: B,C 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
Identify three tax types calculated and displayed in the totals area of the invoice page.
- A. Non Recoverable tax
- B. Inclusive Tax
- C. Withheld Tax
- D. Self Assessed Tax
- E. Recoverable Tax
Correct Answer: A,C,E 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
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