Purchase Oracle : 1z0-507 Exam Materials and then pass exam easily
Updated: Jun 01, 2026
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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. Identify three actions performed by the Payables department for iSupplier invoices.
A) creating Non Purchase Order matched invoices
B) Validating invoices
C) processing payments
D) creating accounting
E) creating Purchase Order matched invoices
2. Which three duty roles are granted to the Corporate Card Administrator?
A) Corporate Card Transaction Management Duty
B) Expense Export Duty
C) Business Intelligence Applications Worker
D) Corporate Card Issuer Payment Request Management Duty
E) Corporate Card Transaction Review Duty
3. A Payment Process Request was submitted. Subsequently, the user realized that there are some errors in the payment file.
The payment process was terminated by terminating the payment file.
Which three statements are true?
A) The application sets the status of the payment file to terminated.
B) The application sets the status of the payment file to Canceled.
C) The application sets the status of each payment in the payment file to terminated.
D) The application informs the source product of the terminated documents payable, unlocks the documents, and resets their status so that the documents are available for future selection.
E) The application sets the status of each payment in the payment file to Canceled.
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 change to the first day of the new period specified.
B) The accounting date of the invoice will NOT change but the user can close the existing period
C) The accounting date of the invoice will change to the same day of the new period specified.
D) The accounting date of the Invoice will change to the same day of next period.
E) The accounting date- of the Invoice will change to the first day of next period.
5. Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?
A) The purchase order payment term can NOT be overridden.
B) The payment term of the purchase order overrides the invoice payment term.
C) The user needs to manually change the payment term on the invoice to make it the same as the purchase order payment term.
D) The user needs to specify which payment term will be used.
E) The payment term of the invoice overrides the purchase order payment term.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A,C,D | Question # 3 Answer: A,D,E | Question # 4 Answer: A | Question # 5 Answer: E |
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