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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Select three true statements about the Invoice Validation process.

A) updates Supplier Balance
B) creates withholding invoices
C) validates project information
D) creates tax lines and distributions
E) creates Accounting Entries

2. Which are three key features of Expense Report Entry?

A) contextual search and expense tracking for easy retrieval
B) scheduled processes to create card issuer and employee payment requests
C) consolidated Information-Driven Work Area
D) association of receipt image for expedited processing
E) approval of expense reports through Oracle Fusion Approvals Management

3. Which three attributes can be viewed for a Quick Payment from the Manage Payments page?

A) Supplier Number
B) Interest
C) Error Message
D) Ledger
E) Business Unit

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

A) Required
B) Resubmit for Approval
C) Initiated
D) Rejected
E) Held from Approval

5. Which embedded analytics provides Information on expense reports without receipts?

A) Corporate Card Required Violation
B) Recurring Violations
C) Recent Similar Analytics
D) Recent Returned Reports

Solutions: