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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.

A) Suppliers can view and update their master information.
B) Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
C) Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
D) Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.
E) Suppliers can view their purchase order information.

2. Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.

A) Require validation before approval.
B) Limit the invoice to single purchase order.
C) Allow invoice backdating.
D) Allow unit price change for quantity based matches.
E) Require invoice grouping.

3. Which three business rules prevent a distribution from being reversed?

A) If it is PO/RCV matched
B) If it represents a prepayment application/unapplication
C) If it is already posted to a subledger
D) If it represents an interest invoice line
E) If it represents a variance (IPV or ERV)

4. What are the three sections in the Payables Key Indicators Report?

A) Invoice Activity
B) Payment Activity
C) Current Activity
D) Recent Activity
E) State of the Application

5. 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) Purchase Order Header
D) Invoice Line record
E) Invoice Header record

Solutions: