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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable Overview | - AP setup and configuration - AP business processes overview |
| Topic 2: Reporting and Controls | - Audit and compliance controls - AP reporting tools and analysis |
| Topic 3: Supplier and Invoice Management | - Invoice matching and approvals - Invoice creation and validation - Supplier setup and maintenance |
| Topic 4: Accounting and Period Close | - Period end close processes - AP accounting entries |
| Topic 5: Payments Processing | - Payment methods and formats - Payment processing and reconciliation |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?
- A. Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.
- B. Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.
- C. Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.
- D. Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.
- E. Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.
Correct Answer: D 🗳️
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What is the required parameter for the Payables to General Ledger Reconciliation Report?
- A. Ledger
- B. Balancing Segment Value
- C. Natural Segment Value
- D. Financial Period
- E. Business Unit
Correct Answer: A 🗳️
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A supplier is using a payment term where the total amount is due on the 10th day of the month; two months ahead with cut off day of 20. The invoice date terms for this specific Supplier.
The supplier has raised an invoice for goods received on April 18 with invoice date of April 24. The invoice was received on April 28. Determine the due date of the invoice.
- A. 24-Jun
- B. 10-Jul
- C. 10-Jun
- D. 10-May
- E. 24-Jul
Correct Answer: B 🗳️
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Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?
- A. The prepayment amount paid is NOT updated In the Installment tab of invoice.
- B. The invoice is updated to reflect the amount paid by prepayment in the Installments tab.
- C. The unpaid invoice amount is reduced by the amount of the prepayment application.
- D. The prepayment amount available for application is reduced.
- E. The unpaid invoice amount is not affected by the prepayment application.
Correct Answer: A,C,D 🗳️
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An installment for $1000 is due for payment on January 10, 2012. The installment has two discounts: the first discount date is December 5, 2011 for $150 and the second discount date us December 20, 2011 for $100. The Pay Date Basis on the supplier site is Discount.
You submit a payment process request:
-Payment Date = December 5, 2011 -Pay Through Date = December 25, 2011 -Date Basis = Pay date -Always Take Discount option = Enabled
What will be the resulting status of the installment and discount?
- A. The installment is selected and a discount of $150 is available because the always Take Discount option is enabled.
- B. The installment is NOT selected but discount of $150 is availed because the Always Take Discount option is enabled
- C. The installment is selected and a discount of $0 is available because the payment date is after the discount dates.
- D. The installment is selected and a discount of $100 is availed because only the latest discount date is committed.
- E. The installment is NOT selected because the first discount date NOT BEFORE the Pay Through Date.
Correct Answer: A 🗳️
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