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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?

A) Prepayment Validated
B) Prepayment Adjusted
C) Prepayment Applied
D) Prepayment Application Adjusted
E) Prepayment Unapplied

3. 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) Line managers can approve the expense report submitted by the user for approval.
D) The expenses incurred by a user while transacting business are entered in an expense report.
E) The expense items and expense reports will be tagged and can be located through the Tag Center.

4. A company has implemented the Supplier Portal. Select three correct statements regarding registration of a supplier in the Supplier Portal.

A) The buyer verifies the supplier information and sends an update on the registration request.
B) The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.
C) The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.
D) The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.
E) The User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.

5. Where is the Expense Clearing Account and Payment Option set up in Expenses?

A) Create or Edit Company Account pop-up menu
B) Edit Expenses Systems Options
C) Payables System Options
D) Expense Report template
E) Business Unit System Options

Solutions: