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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

Identify two stages in the Payment Process Request that require manual actions to complete.

A. Pending Proposed Payment review
B. Failed document validation
C. Retry payment creation
D. Pending installments review
E. Pending

Question 2

What are the two parameters for the Payables Trial Balance Report?

A. Supplier Number
B. Ledger
C. Supplier Name
D. Legal Entity
E. Party Name

Question 3

Which three tabs are available on a Single Payment Request?

A. Payment Details
B. Processing Options
C. Advanced
D. Additional Information
E. Accounting

Question 4

How are prepayments for invoices configured?

A. No additional configuration is required. Users must select the payment type as prepayment when the payment is created.
B. Enable Allow Prepayments in Define General Payables Options.
C. Create the prepayment terms and associate it with the prepayment Invoice.
D. Enable the Profile Option for Prepayment in the Manage Payable profile options page.
E. No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.

Question 5

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

Solutions: