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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Select three reasons that a prepayment will NOT be available for applying to invoices.

A) The prepayment is of the Permanent type.
B) The prepayment validation status is Needs Revalidation.
C) The prepayment validation status is Unpaid.
D) The prepayment is of the Temporary type.
E) The prepayment validation status is Available.

2. Which two receipts modifications are displayed in the Payables Matched and Modified Receipts Report?

A) Damage made during Receiving Inspection and Transfer to Stores
B) Product Returned to Supplier
C) Substitution Products
D) Quantity received was incorrectly recorded
E) Product rejected during Quality Check

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

A) The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.
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 initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.
E) The buyer verifies the supplier information and sends an update on the registration request.

4. A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.

A) has predefined criteria to identify which invoices require approval
B) allows automatic resubmission of an invoice if rejection occurs
C) provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
D) allows for corrections to invoices to be made while still in the approval routing process
E) provides automatic routing of invoices upon approval to another designated approver

5. A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

A) Setup and Maintenance
B) Financial Options
C) Common Options for Payables and Procurement
D) Payables System Setup
E) Payables Options

Solutions: