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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. An invoice for $1,000 and a credit memo for $1,100 are due for payment.
Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?

A) Both the invoice and credit memo are included in the payment process request
B) Both the invoice and credit memo are paid fully.
C) The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.
D) Neither the invoice nor the credit memo is included in the payment process request.
E) Only the invoice is paid fully but the credit memo will have a balance of $1,100.

2. Identify three statements that are true for a supplier's bank details.

A) Accounts Payables use bank account information to generate an electronic payment for a supplier.
B) Bank details are required only for manual check payments.
C) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
D) Suppliers maintain their Bank details.
E) Bank accounts can be added at any time for a supplier or supplier site.

3. A supplier is using a payment term where the total amount is due on the 10th day of the month; two months ahead with cut off day of 20. The invoice date terms for this specific Supplier.
The supplier has raised an invoice for goods received on April 18 with invoice date of April 24. The invoice was received on April 28. Determine the due date of the invoice.

A) 10-Jul
B) 10-May
C) 10-Jun
D) 24-Jul
E) 24-Jun

4. Which three attributes can be viewed for a Quick Payment from the Manage Payments page?

A) Business Unit
B) Interest
C) Ledger
D) Supplier Number
E) Error Message

5. A company has different payment terms for different suppliers. Payment terms with some suppliers also include discounts.
Which report needs to be executed to identify the maximum discounts possible by the earliest payment to the suppliers or where they should have taken a discount but did not?

A) Payables Discounts Taken and Lost Report by Supplier
B) Payables Discounts Report
C) Payables Discounts taken Report
D) Payables Discounts lost Report
E) Payables Discounts taken and Lost Report

Solutions: