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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Which three activities are performed by the Expense Auditor in the Auditing Work Area?

A) Initiating and monitoring reimbursement processing
B) Viewing payment requests created for employees and corporate card issuers
C) Managing daily upload of credit card data
D) Managing corporate expense policies and rules
E) Reviewing and reprocessing expense reports

3. Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?

A) Modify an invoice distribution.
B) Reverse an invoice distribution.
C) Modify the accounting information.
D) Add an invoice line.
E) Cancel an invoice.

4. Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

A) Process Monitor
B) Stop Payment Requests
C) Payment Process requests
D) Supplier Sites on Payment Hold
E) Schedule Requests

5. A company has a business requirement to pay small suppliers outside of the system, but it does NOT want to manually record each such transaction.
Which solution should be implemented?

A) Create payment batches using an electronic Funds Transfer (EFT) for those multiple suppliers and then do not send the resulting electronic file to the bank.
B) Create payment batches using a wire payment method for those multiple suppliers and then delete the resulting electron file.
C) Create payment batches using bills payable functionality for those multiple suppliers and then delete the resulting electronic file.
D) Create Payment batches using a check payment method for those multiple suppliers and destroy those checks.
E) Create batches using a clearing payment method for those multiple suppliers because the payment method does not generate a file.

Solutions: