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Oracle 1z1-507 Exam Syllabus Topics:

Section	Objectives
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
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)
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
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
Accounts Payable Setup and Configuration	- Payables system configuration 1. Financial options setup 2. Payables options and controls - Supplier setup and management 1. Supplier classification and payment terms 2. Supplier and supplier site configuration

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question #1

Which three activities are performed by the Expense Auditor in the Auditing Work Area?

A. Viewing payment requests created for employees and corporate card issuers
B. Managing corporate expense policies and rules
C. Initiating and monitoring reimbursement processing
D. Reviewing and reprocessing expense reports
E. Managing daily upload of credit card data

Reveal Solution Discussion 0

Correct Answer: A,C,D 🗳️