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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which two actions can a supplier perform through the Supplier Portal?

A) View receivables
B) View invoices
C) View Purchase Orders
D) View Distribution Sets
E) View payments

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

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

3. How do you classify a prepayment as permanent?

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

4. A company has different payment terms for different suppliers. Payment terms with some suppliers also include discounts.
Which report needs to be executed to identify the maximum discounts possible by the earliest payment to the suppliers or where they should have taken a discount but did not?

A) Payables Discounts lost Report
B) Payables Discounts Report
C) Payables Discounts Taken and Lost Report by Supplier
D) Payables Discounts taken and Lost Report
E) Payables Discounts taken Report

5. What are the three modes available to enter expense reports?

A) Oracle Fusion Projects
B) Oracle Fusion Payables
C) Oracle Fusion Payments
D) Oracle Fusion Expenses
E) Spreadsheet Integration

Solutions: