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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

A company has different payment terms for different suppliers. Payment terms with some suppliers also include discounts.
Which report needs to be executed to identify the maximum discounts possible by the earliest payment to the suppliers or where they should have taken a discount but did not?

A. Payables Discounts Taken and Lost Report by Supplier
B. Payables Discounts lost Report
C. Payables Discounts taken Report
D. Payables Discounts Report
E. Payables Discounts taken and Lost Report

Question 2

Identify the criteria where an invoice will NO longer be considered recently entered in the context of the Recently Entered Invoices Workarea of the Invoice Dashboard.

A. The Invoice was entered in the past seven days.
B. The invoice is Accounted.
C. The Invoice is within the 100 most recent transactions.
D. The invoice is Validated.
E. The invoice is NOT yet Accounted.

Question 3

Identify three actions performed by the Payables department for iSupplier invoices.

A. Validating invoices
B. processing payments
C. creating Purchase Order matched invoices
D. creating Non Purchase Order matched invoices
E. creating accounting

Question 4

A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?

A. Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
B. Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
C. Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
D. Create a payment Process Request template with the disbursement bank account so that it becomes the default.
E. Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.

Question 5

Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?

A. Process Monitor
B. Recently Entered Invoices
C. Invoices Requiring Attention
D. Available Prepayments
E. Scanned Invoices

Solutions: