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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three sections in the Payables Key Indicators Report?

A) State of the Application
B) Recent Activity
C) Payment Activity
D) Invoice Activity
E) Current Activity

2. Identify two items that are defined in the Common Options in the Payables and Procurement window?

A) Discount Allocation Method
B) Automatic Offset
C) Payment Terms
D) Conversion Rate Type
E) Apply Withholding Tax

3. What are the three payment types?

A) Quick
B) Refund
C) Manual
D) Wire
E) Check

4. Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

A) restart approval
B) cancel approval
C) initiate approval
D) force approval
E) stop approval

5. 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.

Solutions: