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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which two Payment Controls can be overridden by creating a manual Single Payment Request?

A) Allow Pre-Date
B) Supplier, with the Hold All Payments option enabled
C) Enable Charge Deduction from Payment
D) Multiple Pay Alone Invoices
E) All payment methods

2. Which three options are true regarding the association of a receipt to an expense report?

A) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B) Users can fax or email receipts with bar-coded cover sheets.
C) Users can add a receipt manually to the expense report at the report level.
D) Users can add a receipt to the expense report at the line level.
E) Users can maintain a physical receipt and provide a reference number in the expense report.

3. What are the three payment types?

A) Quick
B) Check
C) Manual
D) Wire
E) Refund

4. A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.

A) allows automatic resubmission of an invoice if rejection occurs
B) provides automatic routing of invoices upon approval to another designated approver
C) has predefined criteria to identify which invoices require approval
D) allows for corrections to invoices to be made while still in the approval routing process
E) provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver

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

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

Solutions: