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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?

A) Recently Entered Invoices
B) Scanned Invoices
C) Invoices Requiring Attention
D) Available Prepayments
E) Process Monitor

2. Which three activities are performed in the Corporate Cards Work Area?

A) managing corporate card programs
B) managing corporate card issuers
C) creating payment requests
D) managing usage policies
E) managing historical transactions
F) managing outstanding transactions

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

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

4. A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?

A) Automatic Offset
B) Invoice Matching
C) Sub ledger Accounting Setup
D) Default Distributions
E) Distribution Set

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

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

Solutions: