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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payments Processing | - Payment execution
|
| Invoice Management | - Invoice creation and processing
|
| Reporting and Controls | - Internal controls
|
| Accounts Payable Setup and Configuration | - Payables system configuration
|
| Accounting and Period Close | - Period close activities
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Identify three features of Expenses regarding expense report approvals.
- A. Automatic conversion to User Preferred currency
- B. Review of Cost Center and Project Allocations
- C. Integration with Fusion Imaging and Process Management
- D. Enforce Receipts received automatically before approval
- E. Spotting of issues, thus facilitating informed decisions using previous expense patterns
Correct Answer: A,B,D 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?
- A. approvals by cost center managers
- B. approvals by expanse templates
- C. approvals by project managers
- D. approvals by supervisors
- E. approvals based on the position hierarchy
Correct Answer: E 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?
- A. Maintain suppliers
- B. Maintain supplier payments
- C. Maintain supplier Income Tax information
- D. Maintain supplier Tax Identifiers PII data
- E. Import and merge suppliers
Correct Answer: A,C,D 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
A company has implemented the Supplier Portal WITHOUT the invoice approval workflow. When a supplier enters an invoice WITHOUT a purchase order match, what is the status of the invoice request?
- A. Complete
- B. Invalid
- C. Incomplete
- D. In Process
- E. In Progress
Correct Answer: E 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
Which two statements are true about the Invoice Requiring Attention section of the invoice Dashboard?
- A. displays invoices rejected in the approval process along with the reason for rejection
- B. displays links to all prepayment type invoices that have NOT been fully applied
- C. displays all scanned invoices through the Integrated imaging solution that have NOT yet had accounts Payables invoices created
- D. displays Invoices in the system that are waiting for approval *
- E. lists invoices entered or imported in the past seven days that are NOT yet accounted or accounted for in draft only
Correct Answer: A,D 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
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