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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 |
| Exam Format: | Multiple Choice, Multiple Select |
| Certificate Validity Period: | No expiration |
| Real Exam Qty: | 75 |
| Available Languages: | English |
| Related Certifications: | Oracle Fusion Financials 11g Implementation Specialist |
| Passing Score: | 60% |
| Exam Price: | $245 USD |
| Recommended Training: | Oracle Fusion Financials: Payables Fundamentals Oracle Fusion Financials: Implement Payables |
| Exam Registration: | Pearson VUE Oracle MyLearn |
| 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% | - Audit and process expense reports - Expense report approval workflow - Enter and submit expense reports |
| Payables Setup and Configuration | 20% | - Set up supplier and supplier sites - Configure tax and accounting rules - Configure Payables system options - Define payment terms and payment methods |
| Accounting, Period Close and Reporting | 15% | - Transfer to General Ledger - Create accounting entries - Manage accounting periods - Run Payables reports and analytics |
| Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Invoice Processing | 25% | - Prepayments and credit memos - Invoice matching and holds resolution - iSupplier Portal invoice entry - Enter and validate invoices |
| Payments Processing | 20% | - Payment formats and bank integration - Single payments and batch payments - Create and manage payment process requests - Stop and void payments |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. A company has implemented the Supplier Portal. Select three correct statements regarding registration of a supplier in the Supplier Portal.
A) The buyer verifies the supplier information and sends an update on the registration request.
B) The User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.
C) The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.
D) The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.
E) The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.
2. 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) Compact Search
C) Tag Search
D) Contextual Search
E) Advanced Search
3. Which three activities are performed in the Corporate Cards Work Area?
A) managing corporate card issuers
B) managing historical transactions
C) managing corporate card programs
D) managing outstanding transactions
E) managing usage policies
F) creating payment requests
4. Which tab invokes the worklist content in the Expense Report region?
A) Requiring My Approval Tab
B) Pending Approval Tab
C) Processed Tab
D) In Progress Tab
5. Which three business rules prevent a distribution from being reversed?
A) If it is PO/RCV matched
B) If it represents a prepayment application/unapplication
C) If it represents a variance (IPV or ERV)
D) If it represents an interest invoice line
E) If it is already posted to a subledger
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: B | Question # 3 Answer: C,D,F | Question # 4 Answer: B | Question # 5 Answer: A,C,D |
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