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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. A supplier is using a payment term where the total amount is due on the 10th day of the month; two months ahead with cut off day of 20. The invoice date terms for this specific Supplier.
The supplier has raised an invoice for goods received on April 18 with invoice date of April 24. The invoice was received on April 28. Determine the due date of the invoice.

A) 10-Jul
B) 24-Jul
C) 24-Jun
D) 10-Jun
E) 10-May

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

4. A company has implemented the Supplier Portal. Select three correct statements regarding registration of a supplier in the Supplier Portal.

A) The buyer verifies the supplier information and sends an update on the registration request.
B) The User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.
C) The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.
D) The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.
E) The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.

5. Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A) Reject
B) Stop Approval
C) Hold from Approval
D) Resubmit for Approval
E) Approve

Solutions: