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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three options in a Quick Payment do NOT impede the selection of documents?

A) Business Unit
B) Currency
C) Payment Terms
D) Payment Method
E) Due Date

2. 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

3. Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?

A) Difference
B) Miscellaneous
C) Freight
D) Invoice Number
E) Status

4. While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?

A) Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.
B) Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.
C) Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.
D) Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.
E) Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.

5. A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.

A) Asset Amortization Account
B) Asset Clearing Account
C) Accumulated Depreciation Account
D) Asset Cost Account
E) Depreciation Account

Solutions: