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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

A. Payment Files Requiring Attention
B. Payment Process Requests
C. Supplier Sites on Payment Hold
D. Stop Payment Requests
E. Invoice Requiring Attention

Question 2

How do you classify a prepayment as permanent?

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

Question 3

A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

A. Setup and Maintenance
B. Payables Options
C. Common Options for Payables and Procurement
D. Financial Options
E. Payables System Setup

Question 4

Identify two stages in the Payment Process Request that require manual actions to complete.

A. Failed document validation
B. Retry payment creation
C. Pending Proposed Payment review
D. Pending
E. Pending installments review

Question 5

There is a business requirement to cancel all related invoices when voiding a payment.
In which two scenarios the invoices can NOT be canceled?

A. The invoice is fully matched to a Purchase Order which is fully received.
B. The Invoice has been partially paid by a Prepayment.
C. The invoice is already accounted.
D. The invoice has an associated withholding tax invoice.
E. The invoice has been partially paid by another payment.

Solutions: