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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 types of Holds available?

A. Payment holds
B. Installment holds
C. Supplier Location holds
D. Supplier Site holds
E. Invoice Line holds

Question 2

In which two scenarios is the invoice line type Prepayment automatically generated?

A. a prepayment is unapplied to the invoice
B. at the time of validating a Prepayment Invoice
C. a prepayment applied to the invoice
D. a prepayment created with invoice type as Prepayment
E. a manually created invoice line with type as Prepayment

Question 3

Select three valid invoice line types.

A. Tax
B. Interest
C. Freight
D. Charges
E. Miscellaneous

Question 4

What is the invoice type of an unmatched Invoice created in the Supplier Portal?

A. Standard invoice request
B. Payment request
C. Credit memo invoice request
D. Standard
E. Credit memo

Question 5

Identify three correct statements about creating and maintaining supplier profile entities.

A. One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.
B. Bank Accounts can be created and maintained at supplier and supplier site level.
C. Transaction Controls are maintained at supplier site level.
D. Tax Registrations can be created and maintained only at the supplier level.
E. Multiple sites can NOT be created for the same address.

Solutions: