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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Choose three actions that can be performed from the Accounts Payables dashboard.

A) Reorder Rows
B) Export to PDF
C) Export to Excel
D) Drill Down
E) Reorder Columns

2. 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 invoice is updated to reflect the amount paid by prepayment in the Installments tab.
C) The prepayment amount available for application is reduced.
D) The unpaid invoice amount is reduced by the amount of the prepayment application.
E) The prepayment amount paid is NOT updated In the Installment tab of invoice.

3. What are the three exceptions in the Payables Period Close Exceptions Report?

A) Open Intercompany Transactions
B) Incomplete Payment Process Request
C) Open Interface Import Errors
D) Unapplied Prepayments
E) Unaccounted Invoices

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 three statements that are true for a supplier's bank details.

A) Bank accounts can be added at any time for a supplier or supplier site.
B) Bank details are required only for manual check payments.
C) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
D) Accounts Payables use bank account information to generate an electronic payment for a supplier.
E) Suppliers maintain their Bank details.

Solutions: