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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

A) Stop Payment Requests
B) Process Monitor
C) Schedule Requests
D) Payment Process requests
E) Supplier Sites on Payment Hold

2. A user issued a Payment Process Request and subsequently realized an error in the request.
Which two options show instances where the payment can NOT be voided?

A) A payment for an invoice that is already posted to General Ledger
B) A payment for an invoice which is a Withholding Tax Invoice
C) A payment that the bank has already cleared
D) A payment that has a status of Issued
E) A payment that pays a prepayment that has been applied to an invoice

3. A company needs to implement corporate cards with Company Pay or Both Pay Payments liability.
Select three correct statements regarding corporate card implementation.

A) Setting up of expense clearing account is required only for Company Pay and Both Pay payment liability.
B) Specific expense clearing account can be set up per card program.
C) One clearing account can be set up for all card programs.
D) Payables uses the clearing account to record only the debits.

4. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

A) Not required
B) Needs revalidation
C) Revalidated
D) Never validated
E) Validated

5. Which two organizational components are part of the OTBI report for outstanding payables Invoices?

A) Business Unit
B) Human Resources Organization
C) Business Group
D) Inventory Organization
E) Legal Entity

Solutions: