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Oracle 1z1-507 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) Improvement in processing speed and manageability
B) Streamlining accounting policy changes
C) Fulfilling of demands for local compliance
D) Simplified and expeditious reporting
E) Streamlining reconciliation to the general lodger

2. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A) Maintain supplier payments
B) Maintain supplier Tax Identifiers PII data
C) Maintain suppliers
D) Maintain supplier Income Tax information
E) Import and merge suppliers

3. Select three types of invoice transactions for which invoice distributions are generated automatically.

A) Purchase order or receipt-matched lines
B) Interest invoices generated during payment
C) Invoice created through the Image Integration tool
D) Invoice validation
E) Tax lines generated by Oracle Fusion Tax

4. Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A) The purchase order payment term can NOT be overridden.
B) The payment term of the purchase order overrides the invoice payment term.
C) The user needs to specify which payment term will be used.
D) The user needs to manually change the payment term on the invoice to make it the same as the purchase order payment term.
E) The payment term of the invoice overrides the purchase order payment term.

5. Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.

A) Assigning a Payables Category
B) Configuring Data Security
C) Configuring User Security
D) Assigning a Financial Category
E) Payables System Setup

Solutions: