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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

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

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

Question 2

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 paid fully.
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. Only the invoice is paid fully but the credit memo will have a balance of $1,100.
E. Both the invoice and credit memo are included in the payment process request

Question 3

Which three activities are performed by the Expense Auditor in the Auditing Work Area?

A. Reviewing and reprocessing expense reports
B. Managing daily upload of credit card data
C. Initiating and monitoring reimbursement processing
D. Viewing payment requests created for employees and corporate card issuers
E. Managing corporate expense policies and rules

Question 4

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

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

Question 5

A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.

A. provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
B. allows for corrections to invoices to be made while still in the approval routing process
C. has predefined criteria to identify which invoices require approval
D. allows automatic resubmission of an invoice if rejection occurs
E. provides automatic routing of invoices upon approval to another designated approver

Solutions: