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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Payable Setup and Configuration | - Supplier setup and management
|
| Accounting and Period Close | - Period close activities
|
| Reporting and Controls | - Payables reporting
|
| Invoice Management | - Invoice adjustments
|
| Payments Processing | - Payment methods and formats
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Question 1
A Payment Process Request was submitted. Subsequently, the user realized that there are some errors in the payment file.
The payment process was terminated by terminating the payment file.
Which three statements are true?
A. The application sets the status of each payment in the payment file to Canceled.
B. The application sets the status of each payment in the payment file to terminated.
C. The application sets the status of the payment file to Canceled.
D. The application informs the source product of the terminated documents payable, unlocks the documents, and resets their status so that the documents are available for future selection.
E. The application sets the status of the payment file to terminated.
Question 2
Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?
A. Process Monitor
B. Schedule Requests
C. Payment Process requests
D. Supplier Sites on Payment Hold
E. Stop Payment Requests
Question 3
Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?
A. Invoice Number
B. Payment Term
C. Supplier Site
D. Invoice Group
E. Invoice Amount
Question 4
Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?
A. approvals by project managers
B. approvals by supervisors
C. approvals based on the position hierarchy
D. approvals by expanse templates
E. approvals by cost center managers
Question 5
Which two receipts modifications are displayed in the Payables Matched and Modified Receipts Report?
A. Substitution Products
B. Quantity received was incorrectly recorded
C. Product rejected during Quality Check
D. Damage made during Receiving Inspection and Transfer to Stores
E. Product Returned to Supplier
Solutions:
| Question 1 Answer: A,D,E | Question 2 Answer: C | Question 3 Answer: A,B,E | Question 4 Answer: C | Question 5 Answer: B,D |
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