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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoice Management | - Invoice creation and processing
|
| Topic 2: Reporting and Controls | - Internal controls
|
| Topic 3: Accounts Payable Setup and Configuration | - Supplier setup and management
|
| Topic 4: Accounting and Period Close | - Period close activities
|
| Topic 5: Payments Processing | - Payment execution
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. A company has a business requirement to pay small suppliers outside of the system, but it does NOT want to manually record each such transaction.
Which solution should be implemented?
A) Create payment batches using a wire payment method for those multiple suppliers and then delete the resulting electron file.
B) Create batches using a clearing payment method for those multiple suppliers because the payment method does not generate a file.
C) Create payment batches using an electronic Funds Transfer (EFT) for those multiple suppliers and then do not send the resulting electronic file to the bank.
D) Create Payment batches using a check payment method for those multiple suppliers and destroy those checks.
E) Create payment batches using bills payable functionality for those multiple suppliers and then delete the resulting electronic file.
2. Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?
A) approvals based on the position hierarchy
B) approvals by project managers
C) approvals by cost center managers
D) approvals by supervisors
E) approvals by expanse templates
3. Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?
A) The unpaid invoice amount is not affected by the prepayment application.
B) The prepayment amount available for application is reduced.
C) The unpaid invoice amount is reduced by the amount of the prepayment application.
D) The invoice is updated to reflect the amount paid by prepayment in the Installments tab.
E) The prepayment amount paid is NOT updated In the Installment tab of invoice.
4. Which two actions can a supplier perform through the Supplier Portal?
A) View invoices
B) View Distribution Sets
C) View receivables
D) View payments
E) View Purchase Orders
5. What are the two types of Holds available?
A) Supplier Site holds
B) Invoice Line holds
C) Installment holds
D) Payment holds
E) Supplier Location holds
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: B,C,E | Question # 4 Answer: A,D | Question # 5 Answer: A,C |
