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Oracle 1z0-507 Exam Overview:

Oracle 1z0-507 Exam Syllabus Topics:

Oracle 1z0-507 Exam Questions Answered

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.

A. Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
B. Suppliers can view their purchase order information.
C. Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.
D. Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
E. Suppliers can view and update their master information.

Question 2

An installment for $2,000 is due for payment on July 31, 2012. The Installment has two discounts: the first discount date is June 15, 2012, for $150 and the second discount date is June 30, 2012 for $100.
You submit a payment process request:
-Payment Date = June 20, 2012 -Pay Through Date = July 30, 2011 -Date Basis = Due date
What will be the resulting status of the installment and discount?

A. The installment is selected and a discount of $150 is availed.
B. The installment is, selected and a discount of $100 is availed.
C. The installment is NOT selected because the due date is later than the Pay Through Date.
D. The installment is NOT selected because the discount dates are before the Pay Through Date.
E. The installment is selected and no discount is availed.

Question 3

Which embedded analytics provides Information on expense reports without receipts?

A. Recent Returned Reports
B. Recurring Violations
C. Recent Similar Analytics
D. Corporate Card Required Violation

Question 4

How are prepayments for invoices configured?

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

Question 5

Select three reasons that a prepayment will NOT be available for applying to invoices.

A. The prepayment validation status is Needs Revalidation.
B. The prepayment validation status is Available.
C. The prepayment is of the Permanent type.
D. The prepayment is of the Temporary type.
E. The prepayment validation status is Unpaid.

Solutions: