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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

What is the invoice type of an unmatched Invoice created in the Supplier Portal?

A. Standard
B. Payment request
C. Credit memo
D. Credit memo invoice request
E. Standard invoice request

Question 2

Which three duty roles are granted to the Corporate Card Administrator?

A. Corporate Card Transaction Review Duty
B. Corporate Card Issuer Payment Request Management Duty
C. Corporate Card Transaction Management Duty
D. Business Intelligence Applications Worker
E. Expense Export Duty

Question 3

Identify two items that are defined in the Common Options in the Payables and Procurement window?

A. Apply Withholding Tax
B. Conversion Rate Type
C. Discount Allocation Method
D. Automatic Offset
E. Payment Terms

Question 4

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

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

Question 5

Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.

A. Disbursement Process Management Duty
B. Payables Business Intelligence Management Duty
C. Business Intelligence Authoring Duty
D. Accounts Payable Period Status Management Duty
E. Accounts Payable Period Status Review Duty
F. Payables Balance Analysis Duty

Solutions: