Oracle 1z0-507

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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify two privileges granted to the job role Accounts Payable Supervisor.

A) initiating Payables Invoice Approval Task Flow
B) preparing French DAS2 Contractor Letters
C) running Payables Data Extraction Program
D) managing Payables Activities
E) managing Accounting Period Status

2. Which two organizational components are part of the OTBI report for outstanding payables Invoices?

A) Business Group
B) Human Resources Organization
C) Business Unit
D) Legal Entity
E) Inventory Organization

3. Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?

A) approvals by expanse templates
B) approvals by cost center managers
C) approvals by project managers
D) approvals by supervisors
E) approvals based on the position hierarchy

4. Which three duty roles are granted to the Corporate Card Administrator?

A) Corporate Card Issuer Payment Request Management Duty
B) Business Intelligence Applications Worker
C) Corporate Card Transaction Review Duty
D) Corporate Card Transaction Management Duty
E) Expense Export Duty

5. Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

A) Schedule Requests
B) Payment Process requests
C) Supplier Sites on Payment Hold
D) Process Monitor
E) Stop Payment Requests

Solutions: