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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. 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

2. What are the three payment types?

A) Refund
B) Check
C) Manual
D) Wire
E) Quick

3. 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.

4. 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

5. 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.

Solutions: