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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. How are prepayments for invoices configured?

A) Enable Allow Prepayments in Define General Payables Options.
B) No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.
C) Enable the Profile Option for Prepayment in the Manage Payable profile options page.
D) Create the prepayment terms and associate it with the prepayment Invoice.
E) No additional configuration is required. Users must select the payment type as prepayment when the payment is created.

2. Which three details are required to create a Single Payment Request?

A) Business Unit
B) Legal Entity
C) Remit-to Account
D) Type
E) Disbursement Bank Account

3. The Accounts Payable Manager voided a Payment Request issued for a foreign currency invoice due to insufficient funds.
Which three statements are correct?

A) Accounting and payment records for the invoices that were paid automatically are reversed.
B) All related interest invoices are reversed if already created.
C) All related withholding tax invoices are automatically reversed.
D) Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.
E) The process places the invoice on hold automatically.

4. Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A) Approve
B) Reject
C) Stop Approval
D) Resubmit for Approval
E) Hold from Approval

5. What are the two parameters for the Payables Trial Balance Report?

A) Ledger
B) Party Name
C) Legal Entity
D) Supplier Number
E) Supplier Name

Solutions: