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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three duty roles are granted to the Corporate Card Administrator?

A) Expense Export Duty
B) Corporate Card Transaction Management Duty
C) Corporate Card Issuer Payment Request Management Duty
D) Business Intelligence Applications Worker
E) Corporate Card Transaction Review Duty

2. Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A) The purchase order payment term can NOT be overridden.
B) The user needs to manually change the payment term on the invoice to make it the same as the purchase order payment term.
C) The user needs to specify which payment term will be used.
D) The payment term of the purchase order overrides the invoice payment term.
E) The payment term of the invoice overrides the purchase order payment term.

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

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

4. Which two receipts modifications are displayed in the Payables Matched and Modified Receipts Report?

A) Product Returned to Supplier
B) Product rejected during Quality Check
C) Quantity received was incorrectly recorded
D) Substitution Products
E) Damage made during Receiving Inspection and Transfer to Stores

5. Which two statements are true about the Invoice Requiring Attention section of the invoice Dashboard?

A) displays links to all prepayment type invoices that have NOT been fully applied
B) lists invoices entered or imported in the past seven days that are NOT yet accounted or accounted for in draft only
C) displays all scanned invoices through the Integrated imaging solution that have NOT yet had accounts Payables invoices created
D) displays Invoices in the system that are waiting for approval *
E) displays invoices rejected in the approval process along with the reason for rejection

Solutions: