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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and are available to be applied against the invoice. There used to be a bell icon next to the supplier number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.

A) Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.
B) Enable Show Available Prepayments during Invoice Entry on the Payables System Setup page.
C) Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.
D) Enable show Available Prepayments during Invoice Entry in the Common Options for Payables and Procurement.
E) Show available Prepayments during Invoice Entry on the Manage Business Objects page.

2. The Apply Missing Conversion Rates program can only be executed for a ___________.

A) Ledger Set
B) Business Group
C) Ledger
D) Legal Entity
E) Business Unit

3. Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?

A) Process Monitor
B) Invoices Requiring Attention
C) Available Prepayments
D) Scanned Invoices
E) Recently Entered Invoices

4. Select three correct statements regarding a supplier submitting invoices online through the Supplier portal.

A) After submitting the invoice, a supplier can validate it.
B) A supplier can submit a single Invoice against multiple purchase orders, even if different currencies and organizations, are specified for the items on the invoice.
C) A supplier can submit a single invoice against multiple-purchase orders, provided the currency and organization for all the items on an invoice are the same.
D) A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are NOT fully billed.
E) After submitting the invoice, a supplier can NOT make changes to it.

5. Identify two items that are defined in the Common Options in the Payables and Procurement window?

A) Automatic Offset
B) Apply Withholding Tax
C) Discount Allocation Method
D) Conversion Rate Type
E) Payment Terms

Solutions: