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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three attributes of a Single Payment Request.

A) one-time
B) real time
C) recurring
D) nonrecurring
E) batch processing

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

3. Which two statements are true about the Invoice Requiring Attention section of the invoice Dashboard?

A) lists invoices entered or imported in the past seven days that are NOT yet accounted or accounted for in draft only
B) displays all scanned invoices through the Integrated imaging solution that have NOT yet had accounts Payables invoices created
C) displays links to all prepayment type invoices that have NOT been fully applied
D) displays Invoices in the system that are waiting for approval *
E) displays invoices rejected in the approval process along with the reason for rejection

4. A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?

A) Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
B) Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
C) Create a payment Process Request template with the disbursement bank account so that it becomes the default.
D) Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
E) Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.

5. An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.

A) The pay-through date is in the closed period.
B) The pay-through date is in the future period.
C) The installment was manually removed.
D) The invoice has NOT been accounted.
E) The invoice needs revalidation.

Solutions: