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Oracle 1z1-507 Exam Syllabus Topics:

Section	Objectives
Topic 1: Reporting and Controls	- Internal controls 1. Approval rules and segregation of duties 2. Audit trails and compliance checks - Payables reporting 1. Invoice and payment reporting 2. Standard financial reports
Topic 2: Accounting and Period Close	- Period close activities 1. Payables period close process 2. Reconciliation and reporting - Payables accounting entries 1. Invoice and payment accounting events 2. Subledger accounting integration
Topic 3: Invoice Management	- Invoice adjustments 1. Invoice holds and resolutions 2. Credit memos and cancellations - Invoice creation and processing 1. Standard and recurring invoices 2. Invoice validation and approval workflow
Topic 4: Payments Processing	- Payment execution 1. Payment batches and scheduling 2. Payment reconciliation - Payment methods and formats 1. Check and wire payment processing 2. Electronic funds transfer (EFT)
Topic 5: Accounts Payable Setup and Configuration	- Supplier setup and management 1. Supplier and supplier site configuration 2. Supplier classification and payment terms - Payables system configuration 1. Financial options setup 2. Payables options and controls

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question #1

Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.

A. Allow invoice backdating.
B. Require invoice grouping.
C. Limit the invoice to single purchase order.
D. Require validation before approval.
E. Allow unit price change for quantity based matches.

Answer: A,C,E