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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

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

Question 2

An installment for $2,000 is due for payment on July 31, 2012. The Installment has two discounts: the first discount date is June 15, 2012, for $150 and the second discount date is June 30, 2012 for $100.
You submit a payment process request:
-Payment Date = June 20, 2012 -Pay Through Date = July 30, 2011 -Date Basis = Due date
What will be the resulting status of the installment and discount?

A. The installment is selected and a discount of $150 is availed.
B. The installment is selected and no discount is availed.
C. The installment is, selected and a discount of $100 is availed.
D. The installment is NOT selected because the discount dates are before the Pay Through Date.
E. The installment is NOT selected because the due date is later than the Pay Through Date.

Question 3

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

Question 4

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

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

Question 5

Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

A. Supplier Sites on Payment Hold
B. Payment Files Requiring Attention
C. Stop Payment Requests
D. Invoice Requiring Attention
E. Payment Process Requests

Solutions: