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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. What are the three payment types?

A) Check
B) Wire
C) Quick
D) Manual
E) Refund

3. Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?

A) Supplier Site
B) Invoice Number
C) Invoice Group
D) Invoice Amount
E) Payment Term

4. Select three valid invoice line types.

A) Miscellaneous
B) Tax
C) Charges
D) Freight
E) Interest

5. What are the three exceptions in the Payables Period Close Exceptions Report?

A) Unapplied Prepayments
B) Incomplete Payment Process Request
C) Open Interface Import Errors
D) Open Intercompany Transactions
E) Unaccounted Invoices

Solutions: