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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. A company has a business requirement to pay small suppliers outside of the system, but it does NOT want to manually record each such transaction.
Which solution should be implemented?

A) Create payment batches using an electronic Funds Transfer (EFT) for those multiple suppliers and then do not send the resulting electronic file to the bank.
B) Create Payment batches using a check payment method for those multiple suppliers and destroy those checks.
C) Create payment batches using a wire payment method for those multiple suppliers and then delete the resulting electron file.
D) Create payment batches using bills payable functionality for those multiple suppliers and then delete the resulting electronic file.
E) Create batches using a clearing payment method for those multiple suppliers because the payment method does not generate a file.

3. What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?

A) Executes all subledger accounting reports and reviews journal entries
B) Maintains transaction object diagnostics, imports and updates subledger balances
C) Creates accounting for all types of transactions
D) Analyses subledger accounting transactional information
E) Reviews subledger journal entries and entry lines

4. During its first month end close, a company has an Invoice with a Hold status dated 15-Jan-2012.
Its accounting practice permits the transfer of unaccounted transactions from one period to another. What will happen if it runs the Payables Unaccounted transactions Sweep program?

A) The accounting date of the invoice will NOT change but the user can close the existing period
B) The accounting date of the Invoice will change to the same day of next period.
C) The accounting date- of the Invoice will change to the first day of next period.
D) The accounting date of the invoice will change to the same day of the new period specified.
E) The accounting date of the invoice will change to the first day of the new period specified.

5. What are the two parameters for the Payables Trial Balance Report?

A) Party Name
B) Legal Entity
C) Supplier Name
D) Ledger
E) Supplier Number

Solutions: