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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. An invoice for $1,000 and a credit memo for $1,100 are due for payment.
Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?

A) Only the invoice is paid fully but the credit memo will have a balance of $1,100.
B) Neither the invoice nor the credit memo is included in the payment process request.
C) The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.
D) Both the invoice and credit memo are paid fully.
E) Both the invoice and credit memo are included in the payment process request

2. Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.

A) Accounts Payable Period Status Management Duty
B) Payables Balance Analysis Duty
C) Business Intelligence Authoring Duty
D) Payables Business Intelligence Management Duty
E) Accounts Payable Period Status Review Duty
F) Disbursement Process Management Duty

3. Identify three sections that are part or the Accounts Payables Dashboard.

A) Available Prepayments
B) Payments Files Requiring Attention
C) Invoice Requiring Attention
D) Supplier Sites on Payment Hold.
E) Payables Process Request

4. Which three attributes can be viewed for a Quick Payment from the Manage Payments page?

A) Error Message
B) Business Unit
C) Ledger
D) Supplier Number
E) Interest

5. Select three correct statements regarding a supplier submitting invoices online through the Supplier portal.

A) A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are NOT fully billed.
B) A supplier can submit a single invoice against multiple-purchase orders, provided the currency and organization for all the items on an invoice are the same.
C) After submitting the invoice, a supplier can validate it.
D) A supplier can submit a single Invoice against multiple purchase orders, even if different currencies and organizations, are specified for the items on the invoice.
E) After submitting the invoice, a supplier can NOT make changes to it.

Solutions: