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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.

A) Compact Search
B) Contextual Search
C) Secured Enterprise Search
D) Advanced Search
E) Tag Search

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

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

3. Identify three statements that are true for a supplier's bank details.

A) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
B) Accounts Payables use bank account information to generate an electronic payment for a supplier.
C) Bank details are required only for manual check payments.
D) Bank accounts can be added at any time for a supplier or supplier site.
E) Suppliers maintain their Bank details.

4. Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

A) Payment Process requests
B) Supplier Sites on Payment Hold
C) Schedule Requests
D) Process Monitor
E) Stop Payment Requests

5. Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.

A) Allow unit price change for quantity based matches.
B) Allow invoice backdating.
C) Require invoice grouping.
D) Limit the invoice to single purchase order.
E) Require validation before approval.

Solutions: