Oracle 1z0-507 : Oracle Fusion Financials 11g Accounts Payable Essentials

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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

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

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

3. In which two ways will an invoice be impacted when an inclusive prepayment is unapplied from it?

A) The unpaid invoice amount is increased by the amount of the prepayment.
B) An installment is created for the prepayment amount.
C) The invoice validation status changes to Needs Revalidation.
D) The invoice accounting status changes to Partially Accounted.
E) The invoice paid status changes from Partially Paid to Unpaid.

4. Which three tasks are performed during the expense report reimbursement process?

A) Transfer of data to the payables open interface.
B) Creation of payables documents.
C) Attachment of receipts supporting expense reports.
D) Defining expense policies and rules.
E) Approval of expense report.

5. Identify two privileges granted to the job role Accounts Payable Supervisor.

A) managing Accounting Period Status
B) preparing French DAS2 Contractor Letters
C) managing Payables Activities
D) initiating Payables Invoice Approval Task Flow
E) running Payables Data Extraction Program

Solutions: