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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three fields are required to create an invoice without a purchase order through the Supplier Portal?

A) Tax Registration Number
B) Requester E-Mail
C) Supplier Name
D) Remit to name
E) Taxpayer ID

2. During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?

A) Accounting Date parameter from the import submission
B) Invoice Distribution record
C) Invoice Line record
D) Purchase Order Header
E) Invoice Header record

3. Which three details are required to create a Single Payment Request?

A) Disbursement Bank Account
B) Type
C) Business Unit
D) Legal Entity
E) Remit-to Account

4. Identify three correct statements about Invoice Approval.

A) You can NOT define different approval rules for purchase order matched and unmatched invoice.
B) Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
C) Invoice approval is required for customer refund payment requests.
D) You can define different approval rules for purchase order matched and unmatched Invoices.
E) Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.

5. While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?

A) Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.
B) Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.
C) Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.
D) Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.
E) Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.

Solutions: