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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Identify three attributes of a Single Payment Request.

A) batch processing
B) recurring
C) one-time
D) real time
E) nonrecurring

3. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

A) Revalidated
B) Needs revalidation
C) Not required
D) Validated
E) Never validated

4. What invoice approval status is required to apply the invoice approval action Hold from Approval?

A) Required
B) Held from Approval
C) Rejected
D) Initiated
E) Resubmit for Approval

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

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

Solutions: