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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. How are prepayments for invoices configured?

A) Enable Allow Prepayments in Define General Payables Options.
B) Enable the Profile Option for Prepayment in the Manage Payable profile options page.
C) No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.
D) Create the prepayment terms and associate it with the prepayment Invoice.
E) No additional configuration is required. Users must select the payment type as prepayment when the payment is created.

2. Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A) The purchase order payment term can NOT be overridden.
B) The user needs to specify which payment term will be used.
C) The payment term of the purchase order overrides the invoice payment term.
D) The user needs to manually change the payment term on the invoice to make it the same as the purchase order payment term.
E) The payment term of the invoice overrides the purchase order payment term.

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

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

4. Identify three features of Expenses regarding expense report approvals.

A) Spotting of issues, thus facilitating informed decisions using previous expense patterns
B) Integration with Fusion Imaging and Process Management
C) Enforce Receipts received automatically before approval
D) Automatic conversion to User Preferred currency
E) Review of Cost Center and Project Allocations

5. Identify two stages in the Payment Process Request that require manual actions to complete.

A) Pending
B) Failed document validation
C) Pending Proposed Payment review
D) Retry payment creation
E) Pending installments review

Solutions: