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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A) The user needs to specify which payment term will be used.
B) The payment term of the purchase order overrides the invoice payment term.
C) The purchase order payment term can NOT be overridden.
D) The payment term of the invoice overrides the purchase order payment term.
E) The user needs to manually change the payment term on the invoice to make it the same as the purchase order payment term.

2. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A) Streamlining accounting policy changes
B) Fulfilling of demands for local compliance
C) Simplified and expeditious reporting
D) Streamlining reconciliation to the general lodger
E) Improvement in processing speed and manageability

3. Identify two stages in the Payment Process Request that require manual actions to complete.

A) Pending installments review
B) Retry payment creation
C) Pending Proposed Payment review
D) Failed document validation
E) Pending

4. During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?

A) Invoice Distribution record
B) Purchase Order Header
C) Invoice Line record
D) Invoice Header record
E) Accounting Date parameter from the import submission

5. Identify two privileges granted to the job role Accounts Payable Supervisor.

A) managing Accounting Period Status
B) running Payables Data Extraction Program
C) managing Payables Activities
D) initiating Payables Invoice Approval Task Flow
E) preparing French DAS2 Contractor Letters

Solutions: