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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounting and Period Close | - AP accounting entries - Period end close processes |
| Supplier and Invoice Management | - Supplier setup and maintenance - Invoice matching and approvals - Invoice creation and validation |
| Reporting and Controls | - AP reporting tools and analysis - Audit and compliance controls |
| Accounts Payable Overview | - AP business processes overview - AP setup and configuration |
| Payments Processing | - Payment methods and formats - Payment processing and reconciliation |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
In which two scenarios is the invoice line type Prepayment automatically generated?
- A. at the time of validating a Prepayment Invoice
- B. a manually created invoice line with type as Prepayment
- C. a prepayment created with invoice type as Prepayment
- D. a prepayment applied to the invoice
- E. a prepayment is unapplied to the invoice
Correct Answer: D,E 🗳️
Explanation: Only visible for Dumpexams members. You can sign-up / login (it's free).
Which three activities are performed by the Expense Auditor in the Auditing Work Area?
- A. Viewing payment requests created for employees and corporate card issuers
- B. Reviewing and reprocessing expense reports
- C. Managing corporate expense policies and rules
- D. Initiating and monitoring reimbursement processing
- E. Managing daily upload of credit card data
Correct Answer: A,B,D 🗳️
Explanation: Only visible for Dumpexams members. You can sign-up / login (it's free).
How are prepayments for invoices configured?
- A. Create the prepayment terms and associate it with the prepayment Invoice.
- B. Enable Allow Prepayments in Define General Payables Options.
- C. No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.
- D. Enable the Profile Option for Prepayment in the Manage Payable profile options page.
- E. No additional configuration is required. Users must select the payment type as prepayment when the payment is created.
Correct Answer: C 🗳️
Explanation: Only visible for Dumpexams members. You can sign-up / login (it's free).
Where is the Expense Clearing Account and Payment Option set up in Expenses?
- A. Payables System Options
- B. Create or Edit Company Account pop-up menu
- C. Business Unit System Options
- D. Expense Report template
- E. Edit Expenses Systems Options
Correct Answer: A 🗳️
Explanation: Only visible for Dumpexams members. You can sign-up / login (it's free).
Identify three sections that are part or the Accounts Payables Dashboard.
- A. Payables Process Request
- B. Payments Files Requiring Attention
- C. Available Prepayments
- D. Supplier Sites on Payment Hold.
- E. Invoice Requiring Attention
Correct Answer: A,D,E 🗳️
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