Oracle 1z0-507 : Oracle Fusion Financials 11g Accounts Payable Essentials

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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three modes available to enter expense reports?

A) Spreadsheet Integration
B) Oracle Fusion Payables
C) Oracle Fusion Payments
D) Oracle Fusion Expenses
E) Oracle Fusion Projects

2. What are the two types of Holds available?

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

3. Identify three scenarios where you are NOT allowed to cancel an invoice.

A) The invoice is validated.
B) The invoice was adjusted by a credit or debit memo.
C) Prepayments were applied to the invoice.
D) An accounting entry has been created for the invoice.
E) The invoice is fully or partially paid.

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

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

5. What is the invoice type of an unmatched Invoice created in the Supplier Portal?

A) Payment request
B) Credit memo invoice request
C) Standard invoice request
D) Credit memo
E) Standard

Solutions: