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Vendor : Oracle
Exam Code : 1Z1-507
Exam Name : Oracle Fusion Financials 11g Accounts Payable Essentials
Questions and Answers : 150 Q & A
Updated On : January 4, 2018
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1Z1-507 Questions and Answers


  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:
  • You can use the invoice approval workflow to automate your invoice approval process. The workflow determines if an invoice requires approval, and if so, automatically routes the invoice to the applicable approvers who then approve or reject the invoice.
  • Standard invoice request:
    An invoice submitted without a purchase order by a supplier through Oracle Fusion Supplier Portal that is pending review and approval by the appropriate persons within the deploying company.

    QUESTION: 114

    What invoice approval status is required to apply the invoice approval action Hold from Approval?

    1. Initiated
    2. Required
    3. Rejected
    4. Held from Approval
    5. Resubmit for Approval

    Answer: B


    Explanation:

    To delay the approval process for an invoice, select the Hold from approval action. You
    can select this action when the Approval Status on an invoice
    is Required. The Approval Status on the invoice is updated to Held from approval. The invoice still requires approval before it can be paid and you must initiate approval for the invoice at a later time.

    Reference;

    Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide, Hold from Approval

    QUESTION: 115

    Which three tasks are performed during the expense report reimbursement process?

    1. Approval of expense report.
    2. Defining expense policies and rules.
    3. Creation of payables documents.
    4. Transfer of data to the payables open interface.
    5. Attachment of receipts supporting expense reports.

    Answer: A, C, E


    Explanation:

    The Process Expense Report Reimbursement process also checks whether expense report holds can be released.
    Payment holds are released in the following ways:
  • The expense auditor manually releases the payment hold at his discretion on the Audit Expense Report page by selecting the Release Hold option
    on the Actions menu.
  • Based on receipt status, Expenses detects that receipts are received or waived and automatically releases the payment hold.

    QUESTION: 116

    Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.

    1. Secured Enterprise Search
    2. Tag Search
    3. Compact Search
    4. Contextual Search
    5. Advanced Search

    Answer: C


    QUESTION: 117

    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?

    1. The application sets the status of the payment file to terminated.
    2. The application sets the status of the payment file to Canceled.
    3. The application sets the status of each payment in the payment file to Canceled.
    4. The application sets the status of each payment in the payment file to terminated.
    5. 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.

    Answer: A, C, E


    Explanation:

    You can decide to terminate the payment process by terminating the payment file. When you take this action, the application sets the status of the payment file to Terminated and

    informs the source product of the terminated documents payable. Then, for each payment in the payment file, the application sets the status to Canceled. The source product unlocks the documents and resets their status so that they are available for future selection.

    Reference:

    Fusion Applications Help, Process Payment Files FAQs

    QUESTION: 118

    Identify three predefined accounting event classes used by subledger Accounting.

    1. Third Party Merge
    2. Refunds
    3. Payment Process Request
    4. Bills Payable
    5. Expense Report

    Answer: A, B, D


    Explanation:

    Payables predefines accounting event classes and accounting event types that are used by Subledger Accounting. You can modify the accounting setup to create accounting for some events and not for others. This table describes the event classes and types that
    Payables predefines for invoices and payments. Event classes include (among others):
    Bills Payable Third Party Merge Refunds

    Reference:

    Fusion Applications help, Accounting for Invoices and Payments: Explained

    QUESTION: 119

    What are the three payment types?

    1. Wire
    2. Check
    3. Quick
    4. Manual
    5. Refund

    Answer: C, D, E


    Explanation:

    Payment types identify how a payment is recorded in Oracle Fusion Payables. When you manage payments, you can search for payments of a specific payment type. When you create a single payment, you must specify the payment type.
    The payment tables are:
  • Payment Process Request
    A payment for one or more invoices that is processed through a payment process request.
  • Quick
    A single payment that you create for one more invoices without submitting a payment process request.
  • Manual
    A payment created outside of Oracle Fusion Payables, but recorded in the application.
  • Refund
A payment for a negative amount that closes out an outstanding credit balance.

Reference:

Fusion Applications help, Payment Types: Points to Consider

Oracle 1Z1-507 Exam (Oracle Fusion Financials 11g Accounts Payable Essentials) Detailed Information

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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.


EARNING THE CERTIFICATION 
Earning this certification requires passing a single exam - "Oracle Fusion Financials 11g Accounts Payable Essentials" (exam 1Z0-507). This exam has 70 questions, requires a passing score of 63%, has a time limit of 2 hours, and is available now for registration at Pearson VUE with its more than 3,100 testing centers available worldwide.
RECOMMENDED TRAINING
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.
"The Oracle PartnerNetwork provides a number of resources to help in preparation for the Specialization Exam:
-Kim Miller, Senior Manager, Applications Partner Enablement at Oracle

To get started, register now for the certification exam.
QUICK LINKS

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1Z0-507 Questions & Answers

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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
Note: Product instant download. Please sign in and click My account to download your product.
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See more IBM dumps A2010-503 | A2180-188 | 00M-222 | C2010-655 | C2010-568 | 000-258 | 000-106 | 000-276 | 000-748 | C2040-417 | 00M-642 | 000-035 | 000-733 | C2090-180 | 00M-605 | 000-868 | COG-320 | LOT-829 | P9050-005 | 000-302 | 000-905 | 000-070 | 000-181 | 000-712 | 000-289 | 000-859 | 00M-220 | 000-M17 | 000-N24 | 000-939 | 000-914 | 000-N25 | C2010-570 | 000-M605 | 000-703 | 000-934 | 00M-665 | 000-M35 | A2040-922 | C2040-929 | C9520-929 | 000-M226 | C9020-568 | P2065-016 | 000-972 | LOT-801 | M9560-670 | LOT-985 | C9560-023 | 00M-646 | Latest Exams added on bigdiscountsales 1Z0-453 | 210-250 | 300-210 | 500-205 | 500-210 | 70-765 | 9A0-409 | C2010-555 | C2090-136 | C9010-260 | C9010-262 | C9020-560 | C9020-568 | C9050-042 | C9050-548 | C9050-549 | C9510-819 | C9520-911 | C9520-923 | C9520-928 | C9520-929 | C9550-512 | CPIM-BSP | C_TADM70_73 | C_TB1200_92 | C_TBW60_74 | C_TPLM22_64 | C_TPLM50_95 | DNDNS-200 | DSDPS-200 | E20-562 | E20-624 | E_HANABW151 | E_HANAINS151 | JN0-1330 | JN0-346 | JN0-661 | MA0-104 | MB2-711 | NSE6 | OMG-OCRES-A300 | P5050-031 | See more dumps on bigdiscountsales C_TSCM44_65 | HP0-753 | COG-205 | 9A0-146 | A2090-421 | 642-584 | 000-296 | 98-366 | 4H0-100 | 922-020 | ISEB-ITILV3F | 000-452 | E22-275 | 1Z0-338 | HP0-090 | HP0-Y32 | 000-340 | 000-607 | A2010-578 | 000-424 | 000-M40 | HP0-J73 | C2010-657 | 250-307 | 050-694 | E20-554 | 000-712 | 000-434 | E20-533 | A2090-611 | 1Y0-259 | 1Z1-522 | C2020-180 | NPTE | HP0-M74 | 000-M06 | LOT-952 | 646-206 | HP2-E56 | HPE0-S37 | HP0-M33 | 000-386 | 1Z0-430 | 000-118 | 9L0-007 | C9560-510 | EE0-511 | A2070-581 | BAS-011 | 000-219 | A2010-501 Questions and Answers QUESTION: 104 What is the recommended method to build a Maximo EAR file? runthebuiidear.bat from a command prompt runthebuiidmaximoear.cmd from a command prompt double-click on buiidear.bat from the IBM\SMP\maximo\deployment directory right-click on buildmaximoear.cmd from the IBM\SMP\maximo\deployment\default directory and run as administrator Answer: B QUESTION: 105 When configuring a LDAP query for the LDAPSYNC cron task, it is important to understand the content of the LDAP structure and how it relates to information in IBM Maximo Asset Management V7.5 (Maximo). What happens when users imported from a LDAP capable server do not have the required data intheir record? The person record is created but the associated Maximo user record is not. The user record is imported into the Maximo users table. An error is logged to the bulletin board group for user security updates. The user record is not imported into the Maximo users table. There is an error which can be captured if cron task logging is enabled to do so. The user record is imported into a temporary user table where the security admin role user can review and change any data to allow the user full access. Answer: C QUESTION: 106 An IBM Maximo Asset Management V7.5 administrator completes the configuration of the Maximo Integration Framework and attempts to execute an import from the EXTSYS1 external system. The import appears tocomplete without error but when the database is checked the data is not there. The administrator checks the J2EE JMS sequential inbound queue and can see that the message is there, but it is not being processed. What is the most likely cause the message isnot getting delivered to the database? The external system EXTSYS1 is not active. The Maximo Java Virtual Machine is not started. The JMSQSEQCONSUMER.SEQQOUT is not active. The JMSQSEQCONSUMER.SEQQIN cron is not active. Answer: D QUESTION: 107 The IBMMaximo Asset Management updatedb process includes the execution of scripts in numeric order for each product in which folder location? ibm\smp\maximo\tools\maximo ibm\smp\maximo\applications\maximo ibm\smp\maximo\tools\maximo\\script ibm\smp\maximo\applications\maximo\\script Answer: C QUESTION: 108 An IBM Maximo Asset Management V7.5 environment has a multi-EAR configuration. Each EAR file needs to be uniquely named based on its function. The multi-EAR configuration consists of a User Interface, Maximo Integration Framework, and CRON. Which option controls the name of the EAR file built with the buildmaximoear.cmd? MAXIMO_HOME= EAR_FILENAME= BUILD_EAR_NAME= MAXIMO PROPERTIES= Answer: B QUESTION: 109 The customer plans to use a Novell directory server for user authentication with IBM Maximo Asset Management (Maximo). Which statement provides a reason to change the customer's Maximo deployment plan based on security integration? The customer's environment has an unsupported LDAP capable server. The customer needs an additional user to be supported by user interface JVMs. The customer has a single sign-on solution that can be integrated with the selected J2EE server. The customer wantstheir groups to be managed by Maximo and the users to be managed by a LDAP capable server. Answer: A QUESTION: 110 Which operating system(s) are supported for the IBM Maximo Asset Management V7.5 installation on the administrative workstation? Windows Windows and AIX Windows and Linux Windows, AIX, and Linux Answer: A IBM A2010-501 Exam (Accessment: IBM Maximo Asset Management V7.5 Infrastructure Implementation) Detailed Information C2010-501 Test Information / Examination Information Number of questions : 57 Time allowed in minutes: 90 Required passing score : 71% Languages : English C2010-501 Objectives References: Pass4sure Certification Exam Questions and Answers - www.founco.com Killexams Exam Study Notes | study guides - www.founco.com Pass4sure Certification Exam Questions and Answers - st.edu.ge Killexams Exam Study Notes | study guides - st.edu.ge Pass4sure Certification Exam Questions and Answers - www.jabbat.com Killexams Exam Study Notes | study guides - www.jabbat.com Pass4sure Certification Exam Questions and Answers - www.jorgefrazao.esy.es Killexams Exam Study Notes | study guides - www.jorgefrazao.esy.es Pass4sure Certification Exam Questions and Answers and Study Notes - www.makkesoft.com Killexams Exam Study Notes | study guides | QA - www.makkesoft.com Pass4sure Exam Study Notes - maipu.gob.ar Pass4sure Certification Exam Study Notes - idprod.esy.es Download Hottest Pass4sure Certification Exams - cscpk.org Killexams Study Guides and Exam Simulator - www.simepe.com.br Comprehensive Questions and Answers for Certification Exams - www.ynb.no Exam Questions and Answers | Brain Dumps - www.4seasonrentacar.com Certification Training Questions and Answers - www.interactiveforum.com.mx Pass4sure Training Questions and Answers - www.menchinidesign.com Real exam Questions and Answers with Exam Simulators - www.pastoriaborgofuro.it Real Questions and accurate answers for exam - playmagem.com.br Certification Questions and Answers | Exam Simulator | Study Guides - www.rafflesdesignltd.com Kill exams certification Training Exams - www.sitespin.co.za Latest Certification Exams with Exam Simulator - www.philreeve.com Latest and Updated Certification Exams with Exam Simulator - www.tmicon.com.au Pass you exam at first attempt with Pass4sure Questions and Answers - tractaricurteadearges.ro Latest Certification Exams with Exam Simulator - addscrave.net Pass you exam at first attempt with Pass4sure Questions and Answers - alessaconsulting.com Get Great Success with Pass4sure Exam Questions/Answers - alchemiawellness.com Best Exam Simulator and brain dumps for the exam - andracarmina.com Real exam Questions and Answers with Exam Simulators - empoweredbeliefs.com Real Questions and accurate answers for exam - www.alexanndre.com Certification Questions and Answers | Exam Simulator | Study Guides - allsoulsholidayclub.co.uk © Search4Exams.com 2017. 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