Oracle 11g 1z0-507

Oracle 11g 1z0-507 Oracle Fusion Financials 11g Accounts Payable Essentials Exams

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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three details are required to create a Single Payment Request?

A) Type
B) Legal Entity
C) Business Unit
D) Remit-to Account
E) Disbursement Bank Account

2. What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?

A) Expense Audit Duty
B) Expense Entry Duty
C) Expense Policies and Rules Administration Duty
D) Expense Export Duty
E) Expense Management Analysis Duty

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

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

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

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

5. How do you classify a prepayment as permanent?

A) Permanent prepayments are not allowed.
B) Deselect the Allow Prepayment Application option In the Invoice Line.
C) Leave the Apply after date field blank in the Invoice Header.
D) Create the prepayment invoice with the prepayment type as Permanent.
E) Deselect the Allow Prepayment Application option in the Invoice Header page.

Solutions: