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Oracle 1z1-507 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Financials 11g Accounts Payable Essentials |
| Exam Number: | 1z0-507 |
| Exam Duration: | 120 minutes |
| Passing Score: | 60% |
| Available Languages: | English |
| Exam Price: | $245 USD |
| Exam Format: | Multiple Choice, Multiple Select |
| Real Exam Qty: | 75 |
| Related Certifications: | Oracle Fusion Financials 11g Implementation Specialist |
| Certificate Validity Period: | No expiration |
| Recommended Training: | Oracle Fusion Financials: Payables Fundamentals Oracle Fusion Financials: Implement Payables |
| Exam Registration: | Oracle MyLearn Pearson VUE |
| Sample Questions: | Oracle 1z1-507 Sample Questions |
| Exam Way: | Online proctored or in-person at authorized testing centers |
| Pre Condition: | No formal prerequisites; hands-on experience with Oracle Fusion Financials is recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-financials-11g-accounts-payable-essentials/pexam_1z0-507 |
Oracle 1z1-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Expense Reports Management | 10% | - Enter and submit expense reports - Expense report approval workflow - Audit and process expense reports |
| Payments Processing | 20% | - Create and manage payment process requests - Single payments and batch payments - Payment formats and bank integration - Stop and void payments |
| Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Accounting, Period Close and Reporting | 15% | - Transfer to General Ledger - Run Payables reports and analytics - Create accounting entries - Manage accounting periods |
| Payables Setup and Configuration | 20% | - Set up supplier and supplier sites - Configure tax and accounting rules - Define payment terms and payment methods - Configure Payables system options |
| Invoice Processing | 25% | - Prepayments and credit memos - iSupplier Portal invoice entry - Invoice matching and holds resolution - Enter and validate invoices |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. 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) Pending proposed payment review
C) Negotiable
D) Cleared
E) Payment file build
2. A company has a business requirement to pay small suppliers outside of the system, but it does NOT want to manually record each such transaction.
Which solution should be implemented?
A) Create payment batches using an electronic Funds Transfer (EFT) for those multiple suppliers and then do not send the resulting electronic file to the bank.
B) Create Payment batches using a check payment method for those multiple suppliers and destroy those checks.
C) Create payment batches using a wire payment method for those multiple suppliers and then delete the resulting electron file.
D) Create batches using a clearing payment method for those multiple suppliers because the payment method does not generate a file.
E) Create payment batches using bills payable functionality for those multiple suppliers and then delete the resulting electronic file.
3. What is the required parameter for the Payables to General Ledger Reconciliation Report?
A) Balancing Segment Value
B) Ledger
C) Business Unit
D) Natural Segment Value
E) Financial Period
4. Identify two privileges granted to the job role Accounts Payable Supervisor.
A) running Payables Data Extraction Program
B) managing Accounting Period Status
C) initiating Payables Invoice Approval Task Flow
D) preparing French DAS2 Contractor Letters
E) managing Payables Activities
5. Which three business rules prevent a distribution from being reversed?
A) If it is PO/RCV matched
B) If it represents a variance (IPV or ERV)
C) If it is already posted to a subledger
D) If it represents a prepayment application/unapplication
E) If it represents an interest invoice line
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: B,E | Question # 5 Answer: A,B,E |
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