Oracle 1Z0-507 Exam Dumps

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Exam: 1Z0-507

Exam Name: Oracle Fusion Financials 11g Accounts Payable Essentials

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Question: 1

Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

  1. Payment Process requests
  2. Stop Payment Requests
  3. Schedule Requests
  4. Process Monitor
  5. Supplier Sites on Payment Hold

Answer: A

Explanation:

A: A payment process request is a grouping of installments that are processed for payment. For each request, you can specify selection criteria, payment attributes, and processing options. You can create and submit a payment process request on the Submit Payment Process Request page, or you can create a payment process request template and submit the template for processing

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Question: 5

Identify three fields that will be extracted from an invoice when using the Integrated imaging solution.

  1. Purchase Order number
  2. Item number
  3. item price
  4. Invoice amount
  5. Supplier name
  • Company
  • Answer: A, D, E

    Explanation:

    The predefined Payables initialization (.ini) file supports optical character recognition (OCR) and extraction of the following invoice header attributes:

    Purchase order number

    Invoice amount

    Supplier

    Invoice number

    Invoice date

    Reference: Oracle Fusion Applications Financials Implementation Guide, Setting Up Forms Recognition


    Question: 1

    Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

    1. Payment Process requests
    2. Stop Payment Requests
    3. Schedule Requests
    4. Process Monitor
    5. Supplier Sites on Payment Hold

    Answer: A

    Explanation:

    A: A payment process request is a grouping of installments that are processed for payment. For each request, you can specify selection criteria, payment attributes, and processing options. You can create and submit a payment process request on the Submit Payment Process Request page, or you can create a payment process request template and submit the template for processing


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