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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the two Online Accounting options available in Oracle Fusion Payables?

A) Account in Final
B) Account in Draft and Transfer to Ledger
C) Account in Final and Transfer to Ledger
D) Account in Draft
E) Account and Post to Ledger

2. The Apply Missing Conversion Rates program can only be executed for a ___________.

A) Business Group
B) Legal Entity
C) Ledger
D) Business Unit
E) Ledger Set

3. What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?

A) Maintains transaction object diagnostics, imports and updates subledger balances
B) Reviews subledger journal entries and entry lines
C) Executes all subledger accounting reports and reviews journal entries
D) Analyses subledger accounting transactional information
E) Creates accounting for all types of transactions

4. Which three attributes can be viewed for a Quick Payment from the Manage Payments page?

A) Error Message
B) Ledger
C) Business Unit
D) Supplier Number
E) Interest

5. A company has implemented the Supplier Portal WITHOUT the invoice approval workflow. When a supplier enters an invoice WITHOUT a purchase order match, what is the status of the invoice request?

A) Complete
B) In Process
C) Incomplete
D) Invalid
E) In Progress

Solutions: