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

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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three fields are required to create an invoice without a purchase order through the Supplier Portal?

A) Supplier Name
B) Requester E-Mail
C) Remit to name
D) Tax Registration Number
E) Taxpayer ID

2. Which two organizational components are part of the OTBI report for outstanding payables Invoices?

A) Legal Entity
B) Business Group
C) Human Resources Organization
D) Inventory Organization
E) Business Unit

3. The Apply Missing Conversion Rates program can only be executed for a ___________.

A) Legal Entity
B) Business Group
C) Ledger
D) Ledger Set
E) Business Unit

4. What are the three advantages of using the Spreadsheet for Import Error Correction feature?

A) Viewing invoice header and lines in the same view
B) Correction of errors and reimporting invoices directly from spreadsheet
C) Identification of errors with clear messages at the invoice header and line level that failed to import
D) Identification of errors with clear messages at invoice header only that failed to import
E) Correction of errors in the spreadsheet and loading but reimporting cannot be done from spreadsheet

5. Select three reasons that a prepayment will NOT be available for applying to invoices.

A) The prepayment validation status is Needs Revalidation.
B) The prepayment validation status is Unpaid.
C) The prepayment is of the Permanent type.
D) The prepayment is of the Temporary type.
E) The prepayment validation status is Available.

Solutions: