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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounting and Period Close | - Period close activities
|
| 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 execution
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?
- A. Distribution Set
- B. Invoice Matching
- C. Sub ledger Accounting Setup
- D. Automatic Offset
- E. Default Distributions
Correct Answer: D 🗳️
Explanation: Only visible for TrainingDumps members. You can sign-up / login (it's free).
Identify three actions performed by the Payables department for iSupplier invoices.
- A. Validating invoices
- B. processing payments
- C. creating Purchase Order matched invoices
- D. creating Non Purchase Order matched invoices
- E. creating accounting
Correct Answer: A,B,E 🗳️
Explanation: Only visible for TrainingDumps members. You can sign-up / login (it's free).
Which three tabs are available on a Single Payment Request?
- A. Processing Options
- B. Additional Information
- C. Accounting
- D. Advanced
- E. Payment Details
Correct Answer: A,B,E 🗳️
Explanation: Only visible for TrainingDumps members. You can sign-up / login (it's free).
Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.
- A. Secured Enterprise Search
- B. Tag Search
- C. Advanced Search
- D. Contextual Search
- E. Compact Search
Correct Answer: E 🗳️
Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?
- A. Supplier Sites on Payment Hold
- B. Schedule Requests
- C. Payment Process requests
- D. Stop Payment Requests
- E. Process Monitor
Correct Answer: C 🗳️
Explanation: Only visible for TrainingDumps members. You can sign-up / login (it's free).
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Viewing questions 1-5 out of 119 questions.
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