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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify the criteria where an invoice will NO longer be considered recently entered in the context of the Recently Entered Invoices Workarea of the Invoice Dashboard.

A) The Invoice is within the 100 most recent transactions.
B) The Invoice was entered in the past seven days.
C) The invoice is NOT yet Accounted.
D) The invoice is Validated.
E) The invoice is Accounted.

2. How do you classify a prepayment as permanent?

A) Permanent prepayments are not allowed.
B) Leave the Apply after date field blank in the Invoice Header.
C) Deselect the Allow Prepayment Application option in the Invoice Header page.
D) Deselect the Allow Prepayment Application option In the Invoice Line.
E) Create the prepayment invoice with the prepayment type as Permanent.

3. Which three options are true regarding the association of a receipt to an expense report?

A) Users can add a receipt manually to the expense report at the report level.
B) Users can maintain a physical receipt and provide a reference number in the expense report.
C) Users can add a receipt to the expense report at the line level.
D) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
E) Users can fax or email receipts with bar-coded cover sheets.

4. A company has different payment terms for different suppliers. Payment terms with some suppliers also include discounts.
Which report needs to be executed to identify the maximum discounts possible by the earliest payment to the suppliers or where they should have taken a discount but did not?

A) Payables Discounts taken Report
B) Payables Discounts Report
C) Payables Discounts lost Report
D) Payables Discounts taken and Lost Report
E) Payables Discounts Taken and Lost Report by Supplier

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

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

Solutions: