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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. A company needs to implement corporate cards with Company Pay or Both Pay Payments liability.
Select three correct statements regarding corporate card implementation.

A) Specific expense clearing account can be set up per card program.
B) One clearing account can be set up for all card programs.
C) Payables uses the clearing account to record only the debits.
D) Setting up of expense clearing account is required only for Company Pay and Both Pay payment liability.

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

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

4. Identify three correct statements about creating and maintaining supplier profile entities.

A) One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.
B) Tax Registrations can be created and maintained only at the supplier level.
C) Multiple sites can NOT be created for the same address.
D) Transaction Controls are maintained at supplier site level.
E) Bank Accounts can be created and maintained at supplier and supplier site level.

5. A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

A) Setup and Maintenance
B) Common Options for Payables and Procurement
C) Payables Options
D) Payables System Setup
E) Financial Options

Solutions: