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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounting and Period Close | - Period close activities
|
| Topic 2: Reporting and Controls | - Payables reporting
|
| Topic 3: Accounts Payable Setup and Configuration | - Supplier setup and management
|
| Topic 4: Payments Processing | - Payment execution
|
| Topic 5: Invoice Management | - Invoice adjustments
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
What are the two types of Holds available?
- A. Supplier Site holds
- B. Payment holds
- C. Supplier Location holds
- D. Installment holds
- E. Invoice Line holds
Correct Answer: A,D 🗳️
Explanation: Only visible for PrepAwayExam 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. Available Prepayments
- C. Invoice Requiring Attention
- D. Supplier Sites on Payment Hold.
- E. Payments Files Requiring Attention
Correct Answer: A,C,D 🗳️
Explanation: Only visible for PrepAwayExam members. You can sign-up / login (it's free).
A company implements Withholding Tax Setup. A user selects the applicable tax rates, completes the invoices and validates it. The Withholding tax is applied and a corresponding Withholding tax invoice created.
What is required to get this result?
- A. Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Invoice Validation
- B. Apply Withholding Tax at Payment and Create Withholding Invoice at Payment
- C. Apply Withholding Tax at Invoice Validation and Never Create Withholding Invoice
- D. Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Payment
- E. Apply Withholding Tax at Payment and Create Withholding Invoice at Invoice Validation
Correct Answer: A 🗳️
Explanation: Only visible for PrepAwayExam members. You can sign-up / login (it's free).
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. 10-Jun
- B. 24-Jul
- C. 10-Jul
- D. 10-May
- E. 24-Jun
Correct Answer: C 🗳️
Explanation: Only visible for PrepAwayExam members. You can sign-up / login (it's free).
Which three tabs are available on a Single Payment Request?
- A. Processing Options
- B. Advanced
- C. Payment Details
- D. Additional Information
- E. Accounting
Correct Answer: A,C,D 🗳️
Explanation: Only visible for PrepAwayExam members. You can sign-up / login (it's free).
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