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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Select three valid invoice line types.

A) Miscellaneous
B) Freight
C) Charges
D) Interest
E) Tax

2. Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?

A) Modify the accounting information.
B) Reverse an invoice distribution.
C) Modify an invoice distribution.
D) Add an invoice line.
E) Cancel an invoice.

3. What are the two parameters for the Payables Trial Balance Report?

A) Party Name
B) Supplier Number
C) Legal Entity
D) Ledger
E) Supplier Name

4. What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?

A) Expense Audit Duty
B) Expense Export Duty
C) Expense Management Analysis Duty
D) Expense Policies and Rules Administration Duty
E) Expense Entry Duty

5. A company plans to provide access to certain employees with rights to update the cost center information with the expenses application.
What duty must a user have in order to update cost center information?

A) Expense Audit Duty
B) Expense Account Allocation Duty
C) Expense Entry Duty
D) Export Duty
E) Project expense Allocation Duty

Solutions: