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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three sections that are part or the Accounts Payables Dashboard.

A) Supplier Sites on Payment Hold.
B) Available Prepayments
C) Payables Process Request
D) Payments Files Requiring Attention
E) Invoice Requiring Attention

2. Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.

A) Configuring User Security
B) Assigning a Payables Category
C) Payables System Setup
D) Configuring Data Security
E) Assigning a Financial Category

3. During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?

A) Invoice Header record
B) Invoice Distribution record
C) Accounting Date parameter from the import submission
D) Purchase Order Header
E) Invoice Line record

4. A company has implemented the Supplier Portal WITHOUT the invoice approval workflow. When a supplier enters an invoice WITHOUT a purchase order match, what is the status of the invoice request?

A) In Progress
B) Invalid
C) Incomplete
D) In Process
E) Complete

5. The Payment Process Request section of the Accounts Payables dashboard has a tab called Recently Completed. This tab displays all the payment process requests completed in the last_________.

A) 7 days
B) 10 days
C) 15 days
D) 21 days
E) 30 days

Solutions: