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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. The Payment Process Request section of the Accounts Payables dashboard has a tab called Recently Completed. This tab displays all the payment process requests completed in the last_________.

A) 15 days
B) 10 days
C) 7 days
D) 21 days
E) 30 days

2. A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.

A) provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
B) has predefined criteria to identify which invoices require approval
C) allows automatic resubmission of an invoice if rejection occurs
D) provides automatic routing of invoices upon approval to another designated approver
E) allows for corrections to invoices to be made while still in the approval routing process

3. Which three activities are performed by the Expense Auditor in the Auditing Work Area?

A) Viewing payment requests created for employees and corporate card issuers
B) Initiating and monitoring reimbursement processing
C) Managing daily upload of credit card data
D) Managing corporate expense policies and rules
E) Reviewing and reprocessing expense reports

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

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

5. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A) Simplified and expeditious reporting
B) Streamlining accounting policy changes
C) Streamlining reconciliation to the general lodger
D) Improvement in processing speed and manageability
E) Fulfilling of demands for local compliance

Solutions: