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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which two statements are true about the Invoice Requiring Attention section of the invoice Dashboard?

A) displays links to all prepayment type invoices that have NOT been fully applied
B) displays all scanned invoices through the Integrated imaging solution that have NOT yet had accounts Payables invoices created
C) displays invoices rejected in the approval process along with the reason for rejection
D) lists invoices entered or imported in the past seven days that are NOT yet accounted or accounted for in draft only
E) displays Invoices in the system that are waiting for approval *

2. A Payment Process Request was submitted. Subsequently, the user realized that there are some errors in the payment file.
The payment process was terminated by terminating the payment file.
Which three statements are true?

A) The application sets the status of the payment file to Canceled.
B) The application sets the status of each payment in the payment file to terminated.
C) The application sets the status of each payment in the payment file to Canceled.
D) The application informs the source product of the terminated documents payable, unlocks the documents, and resets their status so that the documents are available for future selection.
E) The application sets the status of the payment file to terminated.

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

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

4. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A) Maintain supplier payments
B) Maintain suppliers
C) Maintain supplier Tax Identifiers PII data
D) Import and merge suppliers
E) Maintain supplier Income Tax information

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

A) Suppliers can view their purchase order information.
B) Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
C) Suppliers can view and update their master information.
D) 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.
E) Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.

Solutions: