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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?

A) Expense Policies and Rules Administration Duty
B) Expense Audit Duty
C) Expense Management Analysis Duty
D) Expense Entry Duty
E) Expense Export Duty

2. Which three tabs are available on a Single Payment Request?

A) Advanced
B) Processing Options
C) Additional Information
D) Accounting
E) Payment Details

3. Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

A) restart approval
B) force approval
C) initiate approval
D) cancel approval
E) stop approval

4. Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.

A) Disbursement Process Management Duty
B) Payables Business Intelligence Management Duty
C) Business Intelligence Authoring Duty
D) Accounts Payable Period Status Management Duty
E) Accounts Payable Period Status Review Duty
F) Payables Balance Analysis Duty

5. Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?

A) The unpaid invoice amount is reduced by the amount of the prepayment application.
B) The prepayment amount paid is NOT updated In the Installment tab of invoice.
C) The unpaid invoice amount is not affected by the prepayment application.
D) The prepayment amount available for application is reduced.
E) The invoice is updated to reflect the amount paid by prepayment in the Installments tab.

Solutions: