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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three payment types?

A) Manual
B) Refund
C) Check
D) Wire
E) Quick

2. Identify two benefits of using the iSupplier Invoice approval process.

A) manual Hold Resolution
B) automatic Hold Resolution
C) manual routing for approvals
D) automatic routing for approval

3. Which three options are true regarding the association of a receipt to an expense report?

A) Users can fax or email receipts with bar-coded cover sheets.
B) Users can add a receipt to the expense report at the line level.
C) Users can add a receipt manually to the expense report at the report level.
D) Users can maintain a physical receipt and provide a reference number in the expense report.
E) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.

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

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

5. Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.

A) Limit the invoice to single purchase order.
B) Require invoice grouping.
C) Allow unit price change for quantity based matches.
D) Require validation before approval.
E) Allow invoice backdating.

Solutions: