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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three scenarios where you are NOT allowed to cancel an invoice.

A) The invoice is validated.
B) An accounting entry has been created for the invoice.
C) The invoice is fully or partially paid.
D) Prepayments were applied to the invoice.
E) The invoice was adjusted by a credit or debit memo.

2. During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?

A) Accounting Date parameter from the import submission
B) Invoice Distribution record
C) Invoice Line record
D) Purchase Order Header
E) Invoice Header record

3. Choose three actions that can be performed from the Accounts Payables dashboard.

A) Reorder Columns
B) Export to PDF
C) Export to Excel
D) Reorder Rows
E) Drill Down

4. In which two ways will an invoice be impacted when an inclusive prepayment is unapplied from it?

A) The invoice accounting status changes to Partially Accounted.
B) An installment is created for the prepayment amount.
C) The unpaid invoice amount is increased by the amount of the prepayment.
D) The invoice paid status changes from Partially Paid to Unpaid.
E) The invoice validation status changes to Needs Revalidation.

5. What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?

A) Expense Entry Duty
B) Expense Audit Duty
C) Expense Policies and Rules Administration Duty
D) Expense Management Analysis Duty
E) Expense Export Duty

Solutions: