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1Z0-507 - Oracle Fusion Financials 11g Accounts Payable Essentials - Dump Information

Vendor : Oracle
Exam Code : 1Z0-507
Exam Name : Oracle Fusion Financials 11g Accounts Payable Essentials
Questions and Answers : 119 Q & A
Updated On : January 22, 2018
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1Z0-507 Questions and Answers

1Z0-507


  1. Payables Balance Analysis Duty

  2. Business Intelligence Authoring Duty

  3. Disbursement Process Management Duty

  4. Accounts Payable Period Status Management Duty


Answer: B, D, E


QUESTION: 109

Which three tabs are available on a Single Payment Request?


  1. Payment Details

  2. Additional Information

  3. Processing Options

  4. Accounting

  5. Advanced


Answer: A, B, C


Explanation:

The figure below shows the six subtabs of the Payment Process Requests tab that are visible when you create a single payment request.


QUESTION: 110

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?


  1. Both the invoice and credit memo are included in the payment process request

  2. Neither the invoice nor the credit memo is included in the payment process request.

  3. Both the invoice and credit memo are paid fully.

  4. Only the invoice is paid fully but the credit memo will have a balance of $1,100.

  5. The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.


Answer: A, D


Explanation:

Similar example:

Credit Amount Greater Than Invoice Amount

An invoice for 200 USD and a credit memo for 225 USD are due for payment. If the option Apply credits up to zero amount payment is:

Enabled (A, D): Both the invoice and credit memo are included in the payment process request for a payment amount of 0 USD. The invoice is paid and the credit memo is partially paid with a remaining credit of 25 USD.

Disabled: Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero. Both the invoice and credit memo are listed on the Not Selected tab on the Review Installments page.


Reference:

Fusion Applications help, Applying Credits Up to Zero Amount Payments: Examples


QUESTION: 111

Identify three attributes of a Single Payment Request.


  1. one-time

  2. recurring

  3. nonrecurring

  4. real time

  5. batch processing


Answer: A, B, E


QUESTION: 112

Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.


  1. Configuring Data Security

  2. Configuring User Security

  3. Payables System Setup

  4. Assigning a Payables Category

  5. Assigning a Financial Category


Answer: B, E


Explanation:

Consider these points when setting up for Oracle Fusion Payables to general ledger reconciliation.

Reconciling by Business Unit or Ledger Assigning a Financial Category

Setting the Reconciliation Data Purge Frequency Profile Option Configuring User Security

Note:

Periodically, you need to reconcile the transactions in your accounts payable application, both before and after you post to the general ledger. The Payables to General Ledger Reconciliation extract and report help to simplify this process and reduce the amount of manual reconciling activity required.

The automated activities in the reconciliation process function according to the way you have set up your Financials environment. A review of some of these setups can help improve the overall reconciliation process.


Reference:

Fusion Applications Help, Setting Up for Payables to General Ledger Reconciliation: Points to Consider


QUESTION: 113

A company has implemented the Supplier Portal WITHOUT the invoice approval workflow. When a supplier enters an invoice WITHOUT a purchase order match, what is the status of the invoice request?


  1. Incomplete

  2. Complete

  3. In Process

  4. In Progress

  5. Invalid Answer: D Explanation:


Note:

A payment for a negative amount that closes out an outstanding credit balance.


Reference:

Fusion Applications help, Payment Types: Points to Consider


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    Vendor: Oracle

    Certifications: 11g

    Exam Name: Oracle Fusion Financials 11g Accounts Payable Essentials

    Exam Code: ">1Z0-507

    Total Questions: 119 Q&As

    Last Updated: Nov 14, 2016

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    Featured Certification: Oracle Fusion Financials 11g Accounts Payable Certified Implementation Specialist

    The "Oracle Fusion Financials 11g Accounts Payable Certified Implementation Specialist" certification is designed for implementation consultants who possess a strong foundation and expertise implementing and configuring the Fusion Accounts Payable application. This certification measures key knowledge and skills in areas such as Invoicing, Payments, Fusion Expenses, iSupplier, and Accounting in Fusion Payables. This certification differentiates candidates in the marketplace by providing a competitive edge through proven expertise. Up-to-date training and field experience are recommended. 

    AVAILABILITY 

    This certification is available to all candidates but is geared toward members of the Oracle Partner Network. OPN members earning this certification will be recognized as OPN Certified Specialists, helping OPN partner companies qualify for their "Oracle Fusion Financials 11g" Specialization.

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    Although training is not required for this certification, Oracle University offers the Fusion Applications: Introduction to Financials Implementation training course to help ensure success on the certification exam. Additionally, OPN members have access to further training resources in the Guided Learning Path for this certification (Oracle web account login required).

    "The Specialization exams are meant to be challenging. The exam covers all of the product’s features, not just what is implemented most. In addition to hands-on experience, training is recommended (see the Study Guides). The exams are a "stake in the ground" to indicate to the marketplace that the Implementation Specialist possesses a specific level of knowledge. The Specialist may then differentiate themselves further through deep implementation experience.

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