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Oracle 1z0-507 Exam Syllabus Topics:

Section	Objectives
Reporting and Controls	- Payables reporting 1. Invoice and payment reporting 2. Standard financial reports - Internal controls 1. Audit trails and compliance checks 2. Approval rules and segregation of duties
Payments Processing	- Payment execution 1. Payment reconciliation 2. Payment batches and scheduling - Payment methods and formats 1. Check and wire payment processing 2. Electronic funds transfer (EFT)
Accounting and Period Close	- Period close activities 1. Payables period close process 2. Reconciliation and reporting - Payables accounting entries 1. Subledger accounting integration 2. Invoice and payment accounting events
Invoice Management	- Invoice creation and processing 1. Invoice validation and approval workflow 2. Standard and recurring invoices - Invoice adjustments 1. Invoice holds and resolutions 2. Credit memos and cancellations
Accounts Payable Setup and Configuration	- Payables system configuration 1. Payables options and controls 2. Financial options setup - Supplier setup and management 1. Supplier and supplier site configuration 2. Supplier classification and payment terms

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?

A) Distribution Set
B) Invoice Matching
C) Automatic Offset
D) Sub ledger Accounting Setup
E) Default Distributions

2. 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 NOT selected but discount of $150 is availed because the Always Take Discount option is enabled
B) The installment is NOT selected because the first discount date NOT BEFORE the Pay Through Date.
C) The installment is selected and a discount of $150 is available because the always Take Discount option is enabled.
D) The installment is selected and a discount of $100 is availed because only the latest discount date is committed.
E) The installment is selected and a discount of $0 is available because the payment date is after the discount dates.

3. Identify three actions performed by the Payables department for iSupplier invoices.

A) creating Purchase Order matched invoices
B) processing payments
C) Validating invoices
D) creating accounting
E) creating Non Purchase Order matched invoices

4. A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.

A) provides automatic routing of invoices upon approval to another designated approver
B) allows automatic resubmission of an invoice if rejection occurs
C) has predefined criteria to identify which invoices require approval
D) allows for corrections to invoices to be made while still in the approval routing process
E) provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver

5. Select three valid invoice line types.

A) Charges
B) Interest
C) Tax
D) Miscellaneous
E) Freight

Solutions:

Question # 1
Answer: C

Question # 2
Answer: C

Question # 3
Answer: B,C,D

Question # 4
Answer: A,B,C

Question # 5
Answer: C,D,E