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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

Select three types of invoice transactions for which invoice distributions are generated automatically.

A. Invoice created through the Image Integration tool
B. Tax lines generated by Oracle Fusion Tax
C. Purchase order or receipt-matched lines
D. Invoice validation
E. Interest invoices generated during payment

Question 2

Identify three actions performed by the Payables department for iSupplier invoices.

A. processing payments
B. creating accounting
C. creating Purchase Order matched invoices
D. creating Non Purchase Order matched invoices
E. Validating invoices

Question 3

Which two actions can a supplier perform through the Supplier Portal?

A. View invoices
B. View Distribution Sets
C. View payments
D. View receivables
E. View Purchase Orders

Question 4

An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?

A. All expenses incurred using a corporate card will be paid to the card Issuer.
B. Reimbursement will be made to the employee and the corporate card Issuer.
C. Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.
D. Reimbursements will be made to the employee instead of the corporate card issuer.
E. Both business and personal expenses will be reimbursed to the employee.

Question 5

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

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

Solutions: