Oracle 1z0-507 : Oracle Fusion Financials 11g Accounts Payable Essentials

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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question #1
An invoice is created, paid, and is accounted for. Two adjustments are made to the invoice and validated with the same accounting date.
Which statement is correct?

A. Only one Payment Adjustment Event is created because the first Payment Adjustment Event has NOT been accounted.
B. A Payment Adjustment Event is created for both adjustments.
C. A Payment Adjustment Event is created in the second instance even though the first event had NOT been accounted.
D. A Payment Adjustment Event is NOT created in both the cases.
E. The Payment Adjustment Event created in the first instance will be overwritten by the second.

Question #2
An invoice for $1,000 and a credit memo for $1,100 are due for payment.
Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?

A. Only the invoice is paid fully but the credit memo will have a balance of $1,100.
B. Both the invoice and credit memo are paid fully.
C. Neither the invoice nor the credit memo is included in the payment process request.
D. The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.
E. Both the invoice and credit memo are included in the payment process request

Question #3
Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.

A. Advanced Search
B. Tag Search
C. Compact Search
D. Contextual Search
E. Secured Enterprise Search

Question #4
You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A. Maintain suppliers
B. Maintain supplier Income Tax information
C. Maintain supplier payments
D. Maintain supplier Tax Identifiers PII data
E. Import and merge suppliers

Question #5
Which two receipts modifications are displayed in the Payables Matched and Modified Receipts Report?

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

Solutions: