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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three sections that are part or the Accounts Payables Dashboard.

A) Available Prepayments
B) Supplier Sites on Payment Hold.
C) Payables Process Request
D) Invoice Requiring Attention
E) Payments Files Requiring Attention

2. Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

A) Payment Process Requests
B) Supplier Sites on Payment Hold
C) Payment Files Requiring Attention
D) Invoice Requiring Attention
E) Stop Payment Requests

3. Identify two duty roles that are granted to a Tax Administrator.

A) Financial Application Lookups Administration Duty
B) Customer Account Addresses Inquiry Duty
C) Internal Contact Relationship Information Inquiry Duty
D) Classification Administration Duty
E) French DAS2 Reporting Duty

4. The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and are available to be applied against the invoice. There used to be a bell icon next to the supplier number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.

A) Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.
B) Enable Show Available Prepayments during Invoice Entry on the Payables System Setup page.
C) Show available Prepayments during Invoice Entry on the Manage Business Objects page.
D) Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.
E) Enable show Available Prepayments during Invoice Entry in the Common Options for Payables and Procurement.

5. Select three true statements about the Invoice Validation process.

A) updates Supplier Balance
B) creates withholding invoices
C) creates Accounting Entries
D) validates project information
E) creates tax lines and distributions

Solutions: