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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. What are the three sections in the Payables Key Indicators Report?

A) State of the Application
B) Payment Activity
C) Recent Activity
D) Current Activity
E) Invoice Activity

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

4. Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.

A) Suppliers can view and update their master information.
B) Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
C) Suppliers can view their purchase order information.
D) Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
E) Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.

5. In which two ways will an invoice be impacted when an inclusive prepayment is unapplied from it?

A) The invoice paid status changes from Partially Paid to Unpaid.
B) The invoice accounting status changes to Partially Accounted.
C) The unpaid invoice amount is increased by the amount of the prepayment.
D) An installment is created for the prepayment amount.
E) The invoice validation status changes to Needs Revalidation.

Solutions: