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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoice Management | - Invoice adjustments
|
| Topic 2: Accounting and Period Close | - Period close activities
|
| Topic 3: Payments Processing | - Payment execution
|
| Topic 4: Reporting and Controls | - Payables reporting
|
| Topic 5: Accounts Payable Setup and Configuration | - Payables system configuration
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Identify three statements that are true for a supplier's bank details.
- A. Accounts Payables use bank account information to generate an electronic payment for a supplier.
- B. Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
- C. Bank accounts can be added at any time for a supplier or supplier site.
- D. Bank details are required only for manual check payments.
- E. Suppliers maintain their Bank details.
Correct Answer: A,B,C 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?
- A. Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
- B. Create a payment Process Request template with the disbursement bank account so that it becomes the default.
- C. Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
- D. Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
- E. Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
Correct Answer: B,C 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
Identify two duty roles that are granted to a Tax Administrator.
- A. Financial Application Lookups Administration Duty
- B. Classification Administration Duty
- C. Internal Contact Relationship Information Inquiry Duty
- D. French DAS2 Reporting Duty
- E. Customer Account Addresses Inquiry Duty
Correct Answer: A,B 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?
- A. Prepayment Applied
- B. Prepayment Unapplied
- C. Prepayment Validated
- D. Prepayment Application Adjusted
- E. Prepayment Adjusted
Correct Answer: A,B,D 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
Which three options are used to sort the Unaccounted Transaction Report?
- A. Transaction Type
- B. Transaction Date
- C. Transaction Currency
- D. Transaction Number
- E. Transaction Source
Correct Answer: A,C,D 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
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