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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?

A. Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.
B. Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.
C. Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.
D. Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.
E. Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.

Question 2

Identify two benefits of using the iSupplier Invoice approval process.

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

Question 3

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

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

Question 4

What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A. Streamlining reconciliation to the general lodger
B. Simplified and expeditious reporting
C. Fulfilling of demands for local compliance
D. Streamlining accounting policy changes
E. Improvement in processing speed and manageability

Question 5

Which three options are used to sort the Unaccounted Transaction Report?

A. Transaction Date
B. Transaction Source
C. Transaction Type
D. Transaction Currency
E. Transaction Number

Solutions: