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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A) Streamlining accounting policy changes
B) Streamlining reconciliation to the general lodger
C) Improvement in processing speed and manageability
D) Simplified and expeditious reporting
E) Fulfilling of demands for local compliance

2. What are the two Online Accounting options available in Oracle Fusion Payables?

A) Account and Post to Ledger
B) Account in Final and Transfer to Ledger
C) Account in Draft
D) Account in Final
E) Account in Draft and Transfer to Ledger

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

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

4. Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.

A) Assign Conversion Rate
B) Select and Add: Invoices to Pay
C) Search Invoices: Available for Payment
D) Change Due Date
E) Export to Excel

5. While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?

A) Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.
B) Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.
C) Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.
D) Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.
E) Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.

Solutions: