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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the two parameters for the Payables Trial Balance Report?

A) Supplier Number
B) Party Name
C) Legal Entity
D) Supplier Name
E) Ledger

2. Select three correct statements regarding a supplier submitting invoices online through the Supplier portal.

A) After submitting the invoice, a supplier can NOT make changes to it.
B) A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are NOT fully billed.
C) A supplier can submit a single invoice against multiple-purchase orders, provided the currency and organization for all the items on an invoice are the same.
D) A supplier can submit a single Invoice against multiple purchase orders, even if different currencies and organizations, are specified for the items on the invoice.
E) After submitting the invoice, a supplier can validate it.

3. An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?

A) Both business and personal expenses will be reimbursed to the employee.
B) All expenses incurred using a corporate card will be paid to the card Issuer.
C) Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.
D) Reimbursements will be made to the employee instead of the corporate card issuer.
E) Reimbursement will be made to the employee and the corporate card Issuer.

4. What are the two types of Holds available?

A) Installment holds
B) Invoice Line holds
C) Payment holds
D) Supplier Location holds
E) Supplier Site holds

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

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

Solutions: