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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

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

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

Question 2

Which three details are required to create a Single Payment Request?

A. Legal Entity
B. Remit-to Account
C. Disbursement Bank Account
D. Business Unit
E. Type

Question 3

What is the required parameter for the Payables to General Ledger Reconciliation Report?

A. Ledger
B. Balancing Segment Value
C. Financial Period
D. Business Unit
E. Natural Segment Value

Question 4

Select three true statements about the Invoice Validation process.

A. creates tax lines and distributions
B. validates project information
C. updates Supplier Balance
D. creates Accounting Entries
E. creates withholding invoices

Question 5

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.

Solutions: