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1Z1-507 - Oracle Fusion Financials 11g Accounts Payable Essentials - Dump Information
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 |
PDF Download Mirror | : | 1Z1-507 Brain Dump |
Get Full Version | : | Pass4sure 1Z1-507 Full Version |
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- Payables Balance Analysis Duty
- Business Intelligence Authoring Duty
- Disbursement Process Management Duty
- Accounts Payable Period Status Management Duty
Answer: B, D, E
QUESTION: 109
Which three tabs are available on a Single Payment Request?
- Payment Details
- Additional Information
- Processing Options
- Accounting
- 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?
- Both the invoice and credit memo are included in the payment process request
- Neither the invoice nor the credit memo is included in the payment process request.
- Both the invoice and credit memo are paid fully.
- Only the invoice is paid fully but the credit memo will have a balance of $1,100.
- 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.
- one-time
- recurring
- nonrecurring
- real time
- batch processing
Answer: A, B, E
QUESTION: 112
Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.
- Configuring Data Security
- Configuring User Security
- Payables System Setup
- Assigning a Payables Category
- 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?
- Incomplete
- Complete
- In Process
- In Progress
- 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?- Initiated
- Required
- Rejected
- Held from Approval
- Resubmit for Approval
Answer: B
Explanation:
To delay the approval process for an invoice, select the Hold from approval action. Youcan select this action when the Approval Status on an invoiceis 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 ApprovalQUESTION: 115
Which three tasks are performed during the expense report reimbursement process?- Approval of expense report.
- Defining expense policies and rules.
- Creation of payables documents.
- Transfer of data to the payables open interface.
- 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 optionon 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.- Secured Enterprise Search
- Tag Search
- Compact Search
- Contextual Search
- 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?- The application sets the status of the payment file to terminated.
- The application sets the status of the payment file to Canceled.
- The application sets the status of each payment in the payment file to Canceled.
- The application sets the status of each payment in the payment file to terminated.
- 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 andinforms 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 FAQsQUESTION: 118
Identify three predefined accounting event classes used by subledger Accounting.- Third Party Merge
- Refunds
- Payment Process Request
- Bills Payable
- 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 thatPayables predefines for invoices and payments. Event classes include (among others):Bills Payable Third Party Merge RefundsReference:
Fusion Applications help, Accounting for Invoices and Payments: ExplainedQUESTION: 119
What are the three payment types?- Wire
- Check
- Quick
- Manual
- 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 RequestA payment for one or more invoices that is processed through a payment process request.
- QuickA single payment that you create for one more invoices without submitting a payment process request.
- ManualA 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
Article by ArticleForge
AVAILABILITY
EARNING THE CERTIFICATION
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Article by ArticleForge
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Article by ArticleForge
1Z0-507 Questions & Answers
Printable PDF
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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