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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?

A) Incorrect Conversion Rate hold
B) Distribution Variance hold
C) Unmatched Invoices hold
D) No Rate hold
E) Invoice Amount Limit hold

2. Choose three features of Oracle Fusion Expenses that facilitate streamlined expense item creation.

A) imaged receipts attachment
B) classification of expenses
C) smart defaulting
D) efficient approval mechanism
E) tagging and Tag Search

3. Identify the criteria where an invoice will NO longer be considered recently entered in the context of the Recently Entered Invoices Workarea of the Invoice Dashboard.

A) The invoice is Accounted.
B) The invoice is Validated.
C) The Invoice was entered in the past seven days.
D) The Invoice is within the 100 most recent transactions.
E) The invoice is NOT yet Accounted.

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

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

5. Which two actions can a supplier perform through the Supplier Portal?

A) View Purchase Orders
B) View payments
C) View Distribution Sets
D) View receivables
E) View invoices

Solutions: