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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three statements that are true for a supplier's bank details.

A) Bank details are required only for manual check payments.
B) Suppliers maintain their Bank details.
C) Bank accounts can be added at any time for a supplier or supplier site.
D) Accounts Payables use bank account information to generate an electronic payment for a supplier.
E) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.

2. Select three correct statements regarding a supplier submitting invoices online through the Supplier portal.

A) After submitting the invoice, a supplier can NOT make changes to it.
B) After submitting the invoice, a supplier can validate it.
C) A supplier can submit a single Invoice against multiple purchase orders, even if different currencies and organizations, are specified for the items on the invoice.
D) A supplier can submit a single invoice against multiple-purchase orders, provided the currency and organization for all the items on an invoice are the same.
E) A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are NOT fully billed.

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

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

4. A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS fails to extract and validate an invoice in the batch.
What is the next step?

A) The entire batch is marked as failed and needs to be resubmitted after corrections.
B) The entire invoice batch will be sent to IPM tor routing including invoice failed validation.
C) Only the invoices that failed validation will be marked as failed and these need to be resubmitted after corrections
D) The failed invoices will be loaded with the data available and the user needs to enter the missing information manually.
E) The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.

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

Solutions: