Oracle Fusion Financials 11g Accounts Payable Essentials 1z1-507 guide torrent materials
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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier and Invoice Management | - Invoice matching and approvals - Invoice creation and validation - Supplier setup and maintenance |
| Accounts Payable Overview | - AP setup and configuration - AP business processes overview |
| Accounting and Period Close | - AP accounting entries - Period end close processes |
| Reporting and Controls | - AP reporting tools and analysis - Audit and compliance controls |
| Payments Processing | - Payment processing and reconciliation - Payment methods and formats |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Identify three sections that are part or the Accounts Payables Dashboard.
- A. Supplier Sites on Payment Hold.
- B. Payments Files Requiring Attention
- C. Available Prepayments
- D. Invoice Requiring Attention
- E. Payables Process Request
Correct Answer: A,D,E 🗳️
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Which are three key features of Expense Report Entry?
- A. consolidated Information-Driven Work Area
- B. approval of expense reports through Oracle Fusion Approvals Management
- C. scheduled processes to create card issuer and employee payment requests
- D. contextual search and expense tracking for easy retrieval
- E. association of receipt image for expedited processing
Correct Answer: A,B,E 🗳️
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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 🗳️
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Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.
- A. Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
- B. Suppliers can view and update their master information.
- C. Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
- D. Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.
- E. Suppliers can view their purchase order information.
Correct Answer: A,C,D 🗳️
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Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?
- A. Add an invoice line.
- B. Modify the accounting information.
- C. Modify an invoice distribution.
- D. Reverse an invoice distribution.
- E. Cancel an invoice.
Correct Answer: C,E 🗳️
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