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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A) The payment term of the invoice overrides the purchase order payment term.
B) The purchase order payment term can NOT be overridden.
C) The user needs to specify which payment term will be used.
D) The user needs to manually change the payment term on the invoice to make it the same as the purchase order payment term.
E) The payment term of the purchase order overrides the invoice payment term.

2. What are the two parameters for the Payables Trial Balance Report?

A) Supplier Number
B) Supplier Name
C) Party Name
D) Legal Entity
E) Ledger

3. Select three true statements about the Invoice Validation process.

A) updates Supplier Balance
B) creates withholding invoices
C) validates project information
D) creates tax lines and distributions
E) creates Accounting Entries

4. Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?

A) Invoice Group
B) Payment Term
C) Supplier Site
D) Invoice Number
E) Invoice Amount

5. What is the required parameter for the Payables to General Ledger Reconciliation Report?

A) Natural Segment Value
B) Ledger
C) Balancing Segment Value
D) Business Unit
E) Financial Period

Solutions: