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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payments Processing | - Payment execution
|
| Reporting and Controls | - Payables reporting
|
| Accounts Payable Setup and Configuration | - Supplier setup and management
|
| Invoice Management | - Invoice adjustments
|
| Accounting and Period Close | - Payables accounting entries
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Which three tabs are available on a Single Payment Request?
- A. Payment Details
- B. Accounting
- C. Additional Information
- D. Processing Options
- E. Advanced
Correct Answer: A,C,D π³οΈ
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
Which three options are used to sort the Unaccounted Transaction Report?
- A. Transaction Currency
- B. Transaction Date
- C. Transaction Type
- D. Transaction Source
- E. Transaction Number
Correct Answer: A,C,E π³οΈ
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
Identify three correct statements about creating and maintaining supplier profile entities.
- A. Transaction Controls are maintained at supplier site level.
- B. Tax Registrations can be created and maintained only at the supplier level.
- C. One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.
- D. Bank Accounts can be created and maintained at supplier and supplier site level.
- E. Multiple sites can NOT be created for the same address.
Correct Answer: B,C,D π³οΈ
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
Select three reasons that a prepayment will NOT be available for applying to invoices.
- A. The prepayment validation status is Unpaid.
- B. The prepayment is of the Temporary type.
- C. The prepayment validation status is Needs Revalidation.
- D. The prepayment is of the Permanent type.
- E. The prepayment validation status is Available.
Correct Answer: A,C,D π³οΈ
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
What invoice approval status is required to apply the invoice approval action Hold from Approval?
- A. Initiated
- B. Rejected
- C. Held from Approval
- D. Required
- E. Resubmit for Approval
Correct Answer: D π³οΈ
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