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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounting and Period Close | - Period close activities
|
| Invoice Management | - Invoice adjustments
|
| Payments Processing | - Payment execution
|
| Reporting and Controls | - Internal controls
|
| Accounts Payable Setup and Configuration | - Supplier setup and management
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?
- A. Expense Entry Duty
- B. Expense Audit Duty
- C. Expense Policies and Rules Administration Duty
- D. Expense Export Duty
- E. Expense Management Analysis Duty
Correct Answer: A 🗳️
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
Identify three features of Expenses regarding expense report approvals.
- A. Review of Cost Center and Project Allocations
- B. Spotting of issues, thus facilitating informed decisions using previous expense patterns
- C. Automatic conversion to User Preferred currency
- D. Integration with Fusion Imaging and Process Management
- E. Enforce Receipts received automatically before approval
Correct Answer: A,C,E 🗳️
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
In which two scenarios is the invoice line type Prepayment automatically generated?
- A. at the time of validating a Prepayment Invoice
- B. a prepayment created with invoice type as Prepayment
- C. a prepayment applied to the invoice
- D. a prepayment is unapplied to the invoice
- E. a manually created invoice line with type as Prepayment
Correct Answer: C,D 🗳️
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
Select three reasons that a prepayment will NOT be available for applying to invoices.
- A. The prepayment validation status is Unpaid.
- B. The prepayment is of the Temporary type.
- C. The prepayment validation status is Needs Revalidation.
- D. The prepayment is of the Permanent type.
- E. The prepayment validation status is Available.
Correct Answer: A,C,D 🗳️
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.
- A. Limit the invoice to single purchase order.
- B. Require validation before approval.
- C. Allow unit price change for quantity based matches.
- D. Allow invoice backdating.
- E. Require invoice grouping.
Correct Answer: A,C,D 🗳️
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