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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three payment types?

A) Manual
B) Quick
C) Wire
D) Refund
E) Check

2. Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.

A) Assigning a Financial Category
B) Configuring Data Security
C) Configuring User Security
D) Assigning a Payables Category
E) Payables System Setup

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

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

4. Which tab invokes the worklist content in the Expense Report region?

A) Processed Tab
B) In Progress Tab
C) Requiring My Approval Tab
D) Pending Approval Tab

5. Identify three statuses that appear in the Processed Tab in the Expense Report region.

A) Partially paid
B) Saved
C) Paid
D) Ready for Payment
E) Pending Your Resolution
F) Rejected

Solutions: