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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Controls | - Payables reporting
|
| Invoice Management | - Invoice adjustments
|
| Payments Processing | - Payment methods and formats
|
| Accounts Payable Setup and Configuration | - Payables system configuration
|
| Accounting and Period Close | - Payables accounting entries
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Identify two benefits of using the iSupplier Invoice approval process.
- A. manual routing for approvals
- B. automatic Hold Resolution
- C. automatic routing for approval
- D. manual Hold Resolution
Correct Answer: C,D π³οΈ
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
What are the three payment types?
- A. Refund
- B. Check
- C. Manual
- D. Wire
- E. Quick
Correct Answer: A,C,E π³οΈ
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.
- A. Suppliers can view their purchase order information.
- B. Suppliers can view and update their master information.
- C. Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
- 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. Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
Correct Answer: C,D,E π³οΈ
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
The Apply Missing Conversion Rates program can only be executed for a ___________.
- A. Business Unit
- B. Legal Entity
- C. Ledger
- D. Ledger Set
- E. Business Group
Correct Answer: C π³οΈ
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
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 interest invoices are reversed if already created.
- B. The process places the invoice on hold automatically.
- C. Accounting and payment records for the invoices that were paid automatically are reversed.
- D. All related withholding tax invoices are automatically reversed.
- E. Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.
Correct Answer: A,C,D π³οΈ
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
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