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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which two receipts modifications are displayed in the Payables Matched and Modified Receipts Report?

A) Product Returned to Supplier
B) Substitution Products
C) Product rejected during Quality Check
D) Damage made during Receiving Inspection and Transfer to Stores
E) Quantity received was incorrectly recorded

2. Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.

A) Tag Search
B) Contextual Search
C) Advanced Search
D) Secured Enterprise Search
E) Compact Search

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

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

4. Select three types of invoice transactions for which invoice distributions are generated automatically.

A) Invoice validation
B) Tax lines generated by Oracle Fusion Tax
C) Invoice created through the Image Integration tool
D) Interest invoices generated during payment
E) Purchase order or receipt-matched lines

5. A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?

A) Invoice Matching
B) Distribution Set
C) Sub ledger Accounting Setup
D) Automatic Offset
E) Default Distributions

Solutions: