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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

A) Supplier Sites on Payment Hold
B) Stop Payment Requests
C) Payment Process Requests
D) Invoice Requiring Attention
E) Payment Files Requiring Attention

2. How are prepayments for invoices configured?

A) Enable the Profile Option for Prepayment in the Manage Payable profile options page.
B) Enable Allow Prepayments in Define General Payables Options.
C) Create the prepayment terms and associate it with the prepayment Invoice.
D) No additional configuration is required. Users must select the payment type as prepayment when the payment is created.
E) No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.

3. Identify three actions performed by the Payables department for iSupplier invoices.

A) Validating invoices
B) creating Non Purchase Order matched invoices
C) processing payments
D) creating Purchase Order matched invoices
E) creating accounting

4. Identify three features of Expenses regarding expense report approvals.

A) Enforce Receipts received automatically before approval
B) Spotting of issues, thus facilitating informed decisions using previous expense patterns
C) Integration with Fusion Imaging and Process Management
D) Review of Cost Center and Project Allocations
E) Automatic conversion to User Preferred currency

5. Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?

A) Status
B) Miscellaneous
C) Difference
D) Invoice Number
E) Freight

Solutions: