Oracle 1z1-507 Actual PDF : Oracle Fusion Financials 11g Accounts Payable Essentials

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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three statements that are true for a supplier's bank details.

A) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
B) Suppliers maintain their Bank details.
C) Accounts Payables use bank account information to generate an electronic payment for a supplier.
D) Bank details are required only for manual check payments.
E) Bank accounts can be added at any time for a supplier or supplier site.

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

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

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

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

4. Identify two benefits of using the iSupplier Invoice approval process.

A) manual Hold Resolution
B) manual routing for approvals
C) automatic routing for approval
D) automatic Hold Resolution

5. Which two actions can a supplier perform through the Supplier Portal?

A) View payments
B) View invoices
C) View Distribution Sets
D) View receivables
E) View Purchase Orders

Solutions: