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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. Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
B. Suppliers can view their purchase order information.
C. Suppliers can view and update their master information.
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

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 bills payable functionality for those multiple suppliers and then delete the resulting electronic file.
B. Create payment batches using a wire payment method for those multiple suppliers and then delete the resulting electron file.
C. Create Payment batches using a check payment method for those multiple suppliers and destroy those checks.
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 batches using a clearing payment method for those multiple suppliers because the payment method does not generate a file.

Question 3

Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?

A. Invoice Amount
B. Payment Term
C. Supplier Site
D. Invoice Number
E. Invoice Group

Question 4

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 Returned to Supplier
D. Damage made during Receiving Inspection and Transfer to Stores
E. Product rejected during Quality Check

Question 5

A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?

A. Cleared
B. Payment file build
C. Issued
D. Negotiable
E. Pending proposed payment review

Solutions: