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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounting and Period Close | - Period close activities
|
| Reporting and Controls | - Payables reporting
|
| Accounts Payable Setup and Configuration | - Payables system configuration
|
| Payments Processing | - Payment execution
|
| Invoice Management | - Invoice creation and processing
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
An invoice for $1,000 and a credit memo for $1,100 are due for payment.
Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?
- A. Neither the invoice nor the credit memo is included in the payment process request.
- B. Both the invoice and credit memo are included in the payment process request
- C. The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.
- D. Only the invoice is paid fully but the credit memo will have a balance of $1,100.
- E. Both the invoice and credit memo are paid fully.
Correct Answer: B,D 🗳️
Explanation: Only visible for TestKingsIT members. You can sign-up / login (it's free).
Which three options are true regarding the association of a receipt to an expense report?
- A. Users can add a receipt manually to the expense report at the report level.
- B. Users can fax or email receipts with bar-coded cover sheets.
- C. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
- D. Users can maintain a physical receipt and provide a reference number in the expense report.
- E. Users can add a receipt to the expense report at the line level.
Correct Answer: B,C,E 🗳️
Explanation: Only visible for TestKingsIT members. You can sign-up / login (it's free).
Which two receipts modifications are displayed in the Payables Matched and Modified Receipts Report?
- A. Product rejected during Quality Check
- B. Damage made during Receiving Inspection and Transfer to Stores
- C. Substitution Products
- D. Product Returned to Supplier
- E. Quantity received was incorrectly recorded
Correct Answer: B,E 🗳️
Explanation: Only visible for TestKingsIT members. You can sign-up / login (it's free).
Which are three key features of Expense Report Entry?
- A. consolidated Information-Driven Work Area
- B. association of receipt image for expedited processing
- C. scheduled processes to create card issuer and employee payment requests
- D. contextual search and expense tracking for easy retrieval
- E. approval of expense reports through Oracle Fusion Approvals Management
Correct Answer: A,B,E 🗳️
Explanation: Only visible for TestKingsIT members. You can sign-up / login (it's free).
Select three types of invoice transactions for which invoice distributions are generated automatically.
- A. Purchase order or receipt-matched lines
- B. Tax lines generated by Oracle Fusion Tax
- C. Invoice created through the Image Integration tool
- D. Invoice validation
- E. Interest invoices generated during payment
Correct Answer: A,B,D 🗳️
Explanation: Only visible for TestKingsIT members. You can sign-up / login (it's free).
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