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Oracle 1z1-507 Exam Syllabus Topics:

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

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question #1

Identify two privileges granted to the job role Accounts Payable Supervisor.

A. preparing French DAS2 Contractor Letters
B. managing Payables Activities
C. running Payables Data Extraction Program
D. managing Accounting Period Status
E. initiating Payables Invoice Approval Task Flow

Reveal Solution Discussion 0

Correct Answer: B,D 🗳️