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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify two privileges granted to the job role Accounts Payable Supervisor.

A) running Payables Data Extraction Program
B) initiating Payables Invoice Approval Task Flow
C) managing Payables Activities
D) managing Accounting Period Status
E) preparing French DAS2 Contractor Letters

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

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

3. In which two scenarios is the invoice line type Prepayment automatically generated?

A) a prepayment applied to the invoice
B) a prepayment is unapplied to the invoice
C) a prepayment created with invoice type as Prepayment
D) at the time of validating a Prepayment Invoice
E) a manually created invoice line with type as Prepayment

4. Select three reasons that a prepayment will NOT be available for applying to invoices.

A) The prepayment validation status is Available.
B) The prepayment is of the Temporary type.
C) The prepayment is of the Permanent type.
D) The prepayment validation status is Unpaid.
E) The prepayment validation status is Needs Revalidation.

5. Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?

A) Incorrect Conversion Rate hold
B) Unmatched Invoices hold
C) Distribution Variance hold
D) No Rate hold
E) Invoice Amount Limit hold

Solutions: