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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three attributes of a Single Payment Request.

A) batch processing
B) recurring
C) one-time
D) real time
E) nonrecurring

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

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

3. Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?

A) approvals by cost center managers
B) approvals based on the position hierarchy
C) approvals by project managers
D) approvals by expanse templates
E) approvals by supervisors

4. Select three reasons that a prepayment will NOT be available for applying to invoices.

A) The prepayment validation status is Available.
B) The prepayment validation status is Unpaid.
C) The prepayment is of the Temporary type.
D) The prepayment is of the Permanent type.
E) The prepayment validation status is Needs Revalidation.

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

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

Solutions: