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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A) Fulfilling of demands for local compliance
B) Streamlining reconciliation to the general lodger
C) Streamlining accounting policy changes
D) Simplified and expeditious reporting
E) Improvement in processing speed and manageability

2. Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?

A) Freight
B) Difference
C) Miscellaneous
D) Status
E) Invoice Number

3. Identify three statements that are true for a supplier's bank details.

A) Accounts Payables use bank account information to generate an electronic payment for a supplier.
B) Suppliers maintain their Bank details.
C) Bank details are required only for manual check payments.
D) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
E) Bank accounts can be added at any time for a supplier or supplier site.

4. Identify three statuses that appear in the Processed Tab in the Expense Report region.

A) Paid
B) Saved
C) Partially paid
D) Pending Your Resolution
E) Ready for Payment
F) Rejected

5. How are prepayments for invoices configured?

A) No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.
B) Enable the Profile Option for Prepayment in the Manage Payable profile options page.
C) Enable Allow Prepayments in Define General Payables Options.
D) No additional configuration is required. Users must select the payment type as prepayment when the payment is created.
E) Create the prepayment terms and associate it with the prepayment Invoice.

Solutions: