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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounting and Period Close | - Period close activities
|
| Topic 2: Invoice Management | - Invoice creation and processing
|
| Topic 3: Payments Processing | - Payment execution
|
| Topic 4: Accounts Payable Setup and Configuration | - Supplier setup and management
|
| Topic 5: Reporting and Controls | - Internal controls
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?
- A. Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.
- B. Reimbursements will be made to the employee instead of the corporate card issuer.
- C. Both business and personal expenses will be reimbursed to the employee.
- D. All expenses incurred using a corporate card will be paid to the card Issuer.
- E. Reimbursement will be made to the employee and the corporate card Issuer.
Correct Answer: A 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
Identify two privileges granted to the job role Accounts Payable Supervisor.
- A. managing Payables Activities
- B. managing Accounting Period Status
- C. preparing French DAS2 Contractor Letters
- D. running Payables Data Extraction Program
- E. initiating Payables Invoice Approval Task Flow
Correct Answer: A,B 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
The Payment Process Request section of the Accounts Payables dashboard has a tab called Recently Completed. This tab displays all the payment process requests completed in the last_________.
- A. 10 days
- B. 15 days
- C. 7 days
- D. 21 days
- E. 30 days
Correct Answer: C 🗳️
What invoice approval status is required to apply the invoice approval action Hold from Approval?
- A. Resubmit for Approval
- B. Rejected
- C. Required
- D. Held from Approval
- E. Initiated
Correct Answer: C 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.
- A. Setup and Maintenance
- B. Common Options for Payables and Procurement
- C. Financial Options
- D. Payables Options
- E. Payables System Setup
Correct Answer: A 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
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