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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What invoice approval status is required to apply the invoice approval action Hold from Approval?

A) Rejected
B) Required
C) Initiated
D) Held from Approval
E) Resubmit for Approval

2. Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A) Stop Approval
B) Reject
C) Hold from Approval
D) Resubmit for Approval
E) Approve

3. There is a business requirement to cancel all related invoices when voiding a payment.
In which two scenarios the invoices can NOT be canceled?

A) The invoice is fully matched to a Purchase Order which is fully received.
B) The invoice has been partially paid by another payment.
C) The invoice has an associated withholding tax invoice.
D) The invoice is already accounted.
E) The Invoice has been partially paid by a Prepayment.

4. Which three activities are performed by the Expense Auditor in the Auditing Work Area?

A) Managing daily upload of credit card data
B) Managing corporate expense policies and rules
C) Viewing payment requests created for employees and corporate card issuers
D) Initiating and monitoring reimbursement processing
E) Reviewing and reprocessing expense reports

5. Which three options are true regarding the association of a receipt to an expense report?

A) Users can add a receipt manually to the expense report at the report level.
B) Users can fax or email receipts with bar-coded cover sheets.
C) Users can maintain a physical receipt and provide a reference number in the expense report.
D) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
E) Users can add a receipt to the expense report at the line level.

Solutions: