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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

A) Stop Payment Requests
B) Supplier Sites on Payment Hold
C) Invoice Requiring Attention
D) Payment Files Requiring Attention
E) Payment Process Requests

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

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

3. Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A) Reject
B) Approve
C) Stop Approval
D) Hold from Approval
E) Resubmit for Approval

4. A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?

A) Negotiable
B) Payment file build
C) Issued
D) Cleared
E) Pending proposed payment review

5. Identify three statuses that appear in the Processed Tab in the Expense Report region.

A) Rejected
B) Partially paid
C) Pending Your Resolution
D) Paid
E) Ready for Payment
F) Saved

Solutions: