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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three statuses that appear in the Processed Tab in the Expense Report region.

A) Rejected
B) Partially paid
C) Pending Your Resolution
D) Paid
E) Ready for Payment
F) Saved

2. 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 bills payable functionality for those multiple suppliers and then delete the resulting electronic file.
D) 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.
E) Create Payment batches using a check payment method for those multiple suppliers and destroy those checks.

3. An invoice for $1,000 and a credit memo for $1,100 are due for payment.
Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?

A) Both the invoice and credit memo are included in the payment process request
B) Only the invoice is paid fully but the credit memo will have a balance of $1,100.
C) Both the invoice and credit memo are paid fully.
D) The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.
E) Neither the invoice nor the credit memo is included in the payment process request.

4. The Accounts Payable Manager voided a Payment Request issued for a foreign currency invoice due to insufficient funds.
Which three statements are correct?

A) Accounting and payment records for the invoices that were paid automatically are reversed.
B) All related withholding tax invoices are automatically reversed.
C) The process places the invoice on hold automatically.
D) All related interest invoices are reversed if already created.
E) Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.

5. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A) Maintain supplier Tax Identifiers PII data
B) Import and merge suppliers
C) Maintain supplier Income Tax information
D) Maintain supplier payments
E) Maintain suppliers

Solutions: