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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

What are the two parameters for the Payables Trial Balance Report?

A. Party Name
B. Ledger
C. Legal Entity
D. Supplier Number
E. Supplier Name

Question 2

Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A. Reject
B. Approve
C. Stop Approval
D. Hold from Approval
E. Resubmit for Approval

Question 3

Identify three statements that are true for a supplier's bank details.

A. Accounts Payables use bank account information to generate an electronic payment for a supplier.
B. Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
C. Bank accounts can be added at any time for a supplier or supplier site.
D. Suppliers maintain their Bank details.
E. Bank details are required only for manual check payments.

Question 4

An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?

A. All expenses incurred using a corporate card will be paid to the card Issuer.
B. Reimbursement will be made to the employee and the corporate card Issuer.
C. Reimbursements will be made to the employee instead of the corporate card issuer.
D. Both business and personal expenses will be reimbursed to the employee.
E. Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.

Question 5

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

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

Solutions: