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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

Identify three sections that are part or the Accounts Payables Dashboard.

A. Payments Files Requiring Attention
B. Supplier Sites on Payment Hold.
C. Payables Process Request
D. Invoice Requiring Attention
E. Available Prepayments

Question 2

What are the three sections in the Payables Key Indicators Report?

A. Recent Activity
B. Invoice Activity
C. State of the Application
D. Payment Activity
E. Current Activity

Question 3

What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A. Improvement in processing speed and manageability
B. Simplified and expeditious reporting
C. Fulfilling of demands for local compliance
D. Streamlining reconciliation to the general lodger
E. Streamlining accounting policy changes

Question 4

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

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

Question 5

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

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

Solutions: