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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the two Online Accounting options available in Oracle Fusion Payables?

A) Account in Draft and Transfer to Ledger
B) Account in Draft
C) Account and Post to Ledger
D) Account in Final and Transfer to Ledger
E) Account in Final

2. A company has different payment terms for different suppliers. Payment terms with some suppliers also include discounts.
Which report needs to be executed to identify the maximum discounts possible by the earliest payment to the suppliers or where they should have taken a discount but did not?

A) Payables Discounts Taken and Lost Report by Supplier
B) Payables Discounts lost Report
C) Payables Discounts taken Report
D) Payables Discounts taken and Lost Report
E) Payables Discounts Report

3. Identify two items that are defined in the Common Options in the Payables and Procurement window?

A) Payment Terms
B) Automatic Offset
C) Conversion Rate Type
D) Apply Withholding Tax
E) Discount Allocation Method

4. Choose three actions that can be performed from the Accounts Payables dashboard.

A) Reorder Columns
B) Drill Down
C) Export to PDF
D) Reorder Rows
E) Export to Excel

5. What are the three advantages of using the Spreadsheet for Import Error Correction feature?

A) Identification of errors with clear messages at the invoice header and line level that failed to import
B) Viewing invoice header and lines in the same view
C) Identification of errors with clear messages at invoice header only that failed to import
D) Correction of errors in the spreadsheet and loading but reimporting cannot be done from spreadsheet
E) Correction of errors and reimporting invoices directly from spreadsheet

Solutions: