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Oracle 1z1-507 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) Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
B) Suppliers can view their purchase order information.
C) Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
D) Suppliers can view and update their master information.
E) 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.

2. What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?

A) Reviews subledger journal entries and entry lines
B) Maintains transaction object diagnostics, imports and updates subledger balances
C) Executes all subledger accounting reports and reviews journal entries
D) Creates accounting for all types of transactions
E) Analyses subledger accounting transactional information

3. Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?

A) Prepayment Unapplied
B) Prepayment Application Adjusted
C) Prepayment Adjusted
D) Prepayment Applied
E) Prepayment Validated

4. A company implements Withholding Tax Setup. A user selects the applicable tax rates, completes the invoices and validates it. The Withholding tax is applied and a corresponding Withholding tax invoice created.
What is required to get this result?

A) Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Payment
B) Apply Withholding Tax at Payment and Create Withholding Invoice at Payment
C) Apply Withholding Tax at Payment and Create Withholding Invoice at Invoice Validation
D) Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Invoice Validation
E) Apply Withholding Tax at Invoice Validation and Never Create Withholding Invoice

5. A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

A) Common Options for Payables and Procurement
B) Payables Options
C) Financial Options
D) Payables System Setup
E) Setup and Maintenance

Solutions: