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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

The Apply Missing Conversion Rates program can only be executed for a ___________.

A. Business Unit
B. Ledger
C. Legal Entity
D. Business Group
E. Ledger Set

Question 2

A company has implemented the Supplier Portal. Select three correct statements regarding registration of a supplier in the Supplier Portal.

A. The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.
B. The User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.
C. The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.
D. The buyer verifies the supplier information and sends an update on the registration request.
E. The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.

Question 3

The Accounts Payable Manager voided a Payment Request issued for a foreign currency invoice due to insufficient funds.
Which three statements are correct?

A. All related withholding tax invoices are automatically reversed.
B. Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.
C. The process places the invoice on hold automatically.
D. Accounting and payment records for the invoices that were paid automatically are reversed.
E. All related interest invoices are reversed if already created.

Question 4

A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?

A. Issued
B. Negotiable
C. Pending proposed payment review
D. Cleared
E. Payment file build

Question 5

Select three valid invoice line types.

A. Tax
B. Miscellaneous
C. Freight
D. Interest
E. Charges

Solutions: