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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.

A) Assign Conversion Rate
B) Search Invoices: Available for Payment
C) Change Due Date
D) Select and Add: Invoices to Pay
E) Export to Excel

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

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

4. A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS fails to extract and validate an invoice in the batch.
What is the next step?

A) The failed invoices will be loaded with the data available and the user needs to enter the missing information manually.
B) The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.
C) The entire batch is marked as failed and needs to be resubmitted after corrections.
D) The entire invoice batch will be sent to IPM tor routing including invoice failed validation.
E) Only the invoices that failed validation will be marked as failed and these need to be resubmitted after corrections

5. What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?

A) Expense Audit Duty
B) Expense Management Analysis Duty
C) Expense Policies and Rules Administration Duty
D) Expense Export Duty
E) Expense Entry Duty

Solutions: