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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three fields are required to create an invoice without a purchase order through the Supplier Portal?

A) Taxpayer ID
B) Requester E-Mail
C) Remit to name
D) Supplier Name
E) Tax Registration Number

2. A company needs to implement corporate cards with Company Pay or Both Pay Payments liability.
Select three correct statements regarding corporate card implementation.

A) One clearing account can be set up for all card programs.
B) Specific expense clearing account can be set up per card program.
C) Payables uses the clearing account to record only the debits.
D) Setting up of expense clearing account is required only for Company Pay and Both Pay payment liability.

3. An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.

A) The pay-through date is in the closed period.
B) The invoice has NOT been accounted.
C) The pay-through date is in the future period.
D) The installment was manually removed.
E) The invoice needs revalidation.

4. Identify three scenarios where you are NOT allowed to cancel an invoice.

A) The invoice is fully or partially paid.
B) An accounting entry has been created for the invoice.
C) The invoice is validated.
D) Prepayments were applied to the invoice.
E) The invoice was adjusted by a credit or debit memo.

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

Solutions: