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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.

A. Suppliers can view and update their master information.
B. Suppliers can view their purchase order information.
C. Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
D. Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.
E. Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.

Question 2

Identify three fields that will be extracted from an invoice when using the Integrated imaging solution.

A. item price
B. Item number
C. Invoice amount
D. Supplier name
E. Purchase Order number

Question 3

An invoice is created, paid, and is accounted for. Two adjustments are made to the invoice and validated with the same accounting date.
Which statement is correct?

A. A Payment Adjustment Event is created for both adjustments.
B. The Payment Adjustment Event created in the first instance will be overwritten by the second.
C. A Payment Adjustment Event is NOT created in both the cases.
D. Only one Payment Adjustment Event is created because the first Payment Adjustment Event has NOT been accounted.
E. A Payment Adjustment Event is created in the second instance even though the first event had NOT been accounted.

Question 4

What are the three modes available to enter expense reports?

A. Oracle Fusion Projects
B. Oracle Fusion Payments
C. Spreadsheet Integration
D. Oracle Fusion Expenses
E. Oracle Fusion Payables

Question 5

What is the required parameter for the Payables to General Ledger Reconciliation Report?

A. Financial Period
B. Natural Segment Value
C. Ledger
D. Balancing Segment Value
E. Business Unit

Solutions: