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

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Oracle Fusion Financials 11g Accounts Payable Essentials: Your Questions, Answered

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

Which two Payment Controls can be overridden by creating a manual Single Payment Request?

A. Enable Charge Deduction from Payment
B. Allow Pre-Date
C. Supplier, with the Hold All Payments option enabled
D. All payment methods
E. Multiple Pay Alone Invoices

Question 2

Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?

A. The invoice is updated to reflect the amount paid by prepayment in the Installments tab.
B. The unpaid invoice amount is not affected by the prepayment application.
C. The prepayment amount paid is NOT updated In the Installment tab of invoice.
D. The prepayment amount available for application is reduced.
E. The unpaid invoice amount is reduced by the amount of the prepayment application.

Question 3

Which are three key features of Expense Report Entry?

A. consolidated Information-Driven Work Area
B. association of receipt image for expedited processing
C. contextual search and expense tracking for easy retrieval
D. approval of expense reports through Oracle Fusion Approvals Management
E. scheduled processes to create card issuer and employee payment requests

Question 4

Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.

A. Export to Excel
B. Assign Conversion Rate
C. Select and Add: Invoices to Pay
D. Search Invoices: Available for Payment
E. Change Due Date

Question 5

A company has implemented the Supplier Portal. Select three correct statements regarding registration of a supplier in the Supplier Portal.

A. The User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.
B. The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.
C. The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.
D. The buyer verifies the supplier information and sends an update on the registration request.
E. The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.

Solutions: