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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three sections in the Payables Key Indicators Report?

A) State of the Application
B) Payment Activity
C) Recent Activity
D) Invoice Activity
E) Current Activity

2. A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS fails to extract and validate an invoice in the batch.
What is the next step?

A) Only the invoices that failed validation will be marked as failed and these need to be resubmitted after corrections
B) The failed invoices will be loaded with the data available and the user needs to enter the missing information manually.
C) The entire invoice batch will be sent to IPM tor routing including invoice failed validation.
D) The entire batch is marked as failed and needs to be resubmitted after corrections.
E) The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.

3. The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and are available to be applied against the invoice. There used to be a bell icon next to the supplier number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.

A) Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.
B) Show available Prepayments during Invoice Entry on the Manage Business Objects page.
C) Enable Show Available Prepayments during Invoice Entry on the Payables System Setup page.
D) Enable show Available Prepayments during Invoice Entry in the Common Options for Payables and Procurement.
E) Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.

4. What are the three exceptions in the Payables Period Close Exceptions Report?

A) Unaccounted Invoices
B) Open Interface Import Errors
C) Unapplied Prepayments
D) Open Intercompany Transactions
E) Incomplete Payment Process Request

5. Which two organizational components are part of the OTBI report for outstanding payables Invoices?

A) Legal Entity
B) Inventory Organization
C) Human Resources Organization
D) Business Group
E) Business Unit

Solutions: