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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

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

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

3. Choose three actions that can be performed from the Accounts Payables dashboard.

A) Reorder Columns
B) Drill Down
C) Export to PDF
D) Reorder Rows
E) Export to Excel

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

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

5. How are prepayments for invoices configured?

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

Solutions: