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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three exceptions in the Payables Period Close Exceptions Report?

A) Unaccounted Invoices
B) Unapplied Prepayments
C) Open Intercompany Transactions
D) Incomplete Payment Process Request
E) Open Interface Import Errors

2. Identify three correct statements about Invoice Approval.

A) Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.
B) Invoice approval is required for customer refund payment requests.
C) You can define different approval rules for purchase order matched and unmatched Invoices.
D) Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
E) You can NOT define different approval rules for purchase order matched and unmatched invoice.

3. What are the three modes available to enter expense reports?

A) Oracle Fusion Projects
B) Oracle Fusion Payments
C) Oracle Fusion Expenses
D) Spreadsheet Integration
E) Oracle Fusion Payables

4. Identify three predefined accounting event classes used by subledger Accounting.

A) Expense Report
B) Refunds
C) Bills Payable
D) Third Party Merge
E) Payment Process Request

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

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

Solutions: