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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. 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) Incomplete
B) Invalid
C) In Process
D) In Progress
E) Complete

2. Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?

A) Prepayment Unapplied
B) Prepayment Adjusted
C) Prepayment Validated
D) Prepayment Application Adjusted
E) Prepayment Applied

3. Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.

A) Tag Search
B) Compact Search
C) Advanced Search
D) Contextual Search
E) Secured Enterprise Search

4. Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.

A) Suppliers can view and update their master information.
B) Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.
C) Suppliers can view their purchase order information.
D) Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
E) Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.

5. What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?

A) Maintains transaction object diagnostics, imports and updates subledger balances
B) Reviews subledger journal entries and entry lines
C) Analyses subledger accounting transactional information
D) Creates accounting for all types of transactions
E) Executes all subledger accounting reports and reviews journal entries

Solutions: