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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Which three business rules prevent a distribution from being reversed?

A) If it represents a variance (IPV or ERV)
B) If it represents a prepayment application/unapplication
C) If it represents an interest invoice line
D) If it is already posted to a subledger
E) If it is PO/RCV matched

3. Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?

A) Prepayment Application Adjusted
B) Prepayment Unapplied
C) Prepayment Validated
D) Prepayment Adjusted
E) Prepayment Applied

4. Which three tasks are performed during the expense report reimbursement process?

A) Defining expense policies and rules.
B) Approval of expense report.
C) Transfer of data to the payables open interface.
D) Creation of payables documents.
E) Attachment of receipts supporting expense reports.

5. Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?

A) Invoice Group
B) Payment Term
C) Supplier Site
D) Invoice Amount
E) Invoice Number

Solutions: