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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three exceptions in the Payables Period Close Exceptions Report?

A) Open Interface Import Errors
B) Incomplete Payment Process Request
C) Unapplied Prepayments
D) Open Intercompany Transactions
E) Unaccounted Invoices

2. Identify two privileges granted to the job role Accounts Payable Supervisor.

A) initiating Payables Invoice Approval Task Flow
B) managing Payables Activities
C) managing Accounting Period Status
D) preparing French DAS2 Contractor Letters
E) running Payables Data Extraction Program

3. What are the two types of Holds available?

A) Supplier Location holds
B) Payment holds
C) Invoice Line holds
D) Supplier Site holds
E) Installment holds

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

5. An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?

A) Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.
B) Reimbursements will be made to the employee instead of the corporate card issuer.
C) All expenses incurred using a corporate card will be paid to the card Issuer.
D) Both business and personal expenses will be reimbursed to the employee.
E) Reimbursement will be made to the employee and the corporate card Issuer.

Solutions: