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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three statements that are true for a supplier's bank details.

A) Bank accounts can be added at any time for a supplier or supplier site.
B) Suppliers maintain their Bank details.
C) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
D) Accounts Payables use bank account information to generate an electronic payment for a supplier.
E) Bank details are required only for manual check payments.

2. Select three types of invoice transactions for which invoice distributions are generated automatically.

A) Purchase order or receipt-matched lines
B) Tax lines generated by Oracle Fusion Tax
C) Invoice created through the Image Integration tool
D) Interest invoices generated during payment
E) Invoice validation

3. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A) Maintain supplier payments
B) Import and merge suppliers
C) Maintain suppliers
D) Maintain supplier Income Tax information
E) Maintain supplier Tax Identifiers PII data

4. Which three options are true regarding the association of a receipt to an expense report?

A) Users can fax or email receipts with bar-coded cover sheets.
B) Users can maintain a physical receipt and provide a reference number in the expense report.
C) Users can add a receipt to the expense report at the line level.
D) Users can add a receipt manually to the expense report at the report level.
E) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.

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

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

Solutions: