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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

Which three options in a Quick Payment do NOT impede the selection of documents?

A. Due Date
B. Business Unit
C. Payment Method
D. Currency
E. Payment Terms

Question 2

Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?

A. Modify an invoice distribution.
B. Cancel an invoice.
C. Reverse an invoice distribution.
D. Add an invoice line.
E. Modify the accounting information.

Question 3

What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

A. Never validated
B. Not required
C. Needs revalidation
D. Validated
E. Revalidated

Question 4

Which two organizational components are part of the OTBI report for outstanding payables Invoices?

A. Business Unit
B. Inventory Organization
C. Legal Entity
D. Human Resources Organization
E. Business Group

Question 5

Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?

A. Miscellaneous
B. Invoice Number
C. Status
D. Difference
E. Freight

Solutions: