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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Choose three actions that can be performed from the Accounts Payables dashboard.

A) Drill Down
B) Export to PDF
C) Export to Excel
D) Reorder Rows
E) Reorder Columns

2. What are the three modes available to enter expense reports?

A) Oracle Fusion Payments
B) Oracle Fusion Expenses
C) Oracle Fusion Projects
D) Spreadsheet Integration
E) Oracle Fusion Payables

3. 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) 21 days
B) 30 days
C) 7 days
D) 15 days
E) 10 days

4. Identify two stages in the Payment Process Request that require manual actions to complete.

A) Pending
B) Pending installments review
C) Failed document validation
D) Pending Proposed Payment review
E) Retry payment creation

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

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

Solutions: