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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

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

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

3. During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?

A) Purchase Order Header
B) Invoice Line record
C) Invoice Header record
D) Invoice Distribution record
E) Accounting Date parameter from the import submission

4. Which tab invokes the worklist content in the Expense Report region?

A) In Progress Tab
B) Pending Approval Tab
C) Processed Tab
D) Requiring My Approval Tab

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

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

Solutions: