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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

A) initiate approval
B) restart approval
C) stop approval
D) force approval
E) cancel approval

2. A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.

A) Asset Cost Account
B) Asset Amortization Account
C) Depreciation Account
D) Asset Clearing Account
E) Accumulated Depreciation Account

3. 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) Reviewing and reprocessing expense reports
E) Managing corporate expense policies and rules

4. Identity three events across the life cycle of an expense report?

A) There in seamless desktop integration through Excel for offline expense entry.
B) An invoice is created in Accounts Payable.
C) The expenses incurred by a user while transacting business are entered in an expense report.
D) The expense items and expense reports will be tagged and can be located through the Tag Center.
E) Line managers can approve the expense report submitted by the user for approval.

5. What are the two parameters for the Payables Trial Balance Report?

A) Supplier Number
B) Supplier Name
C) Legal Entity
D) Party Name
E) Ledger

Solutions: