Oracle 1z1-507

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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?

A) Invoice Amount
B) Supplier Site
C) Invoice Group
D) Invoice Number
E) Payment Term

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

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

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

4. The Accounts Payable Manager voided a Payment Request issued for a foreign currency invoice due to insufficient funds.
Which three statements are correct?

A) All related interest invoices are reversed if already created.
B) Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.
C) All related withholding tax invoices are automatically reversed.
D) Accounting and payment records for the invoices that were paid automatically are reversed.
E) The process places the invoice on hold automatically.

5. Which three tabs are available on a Single Payment Request?

A) Processing Options
B) Additional Information
C) Accounting
D) Advanced
E) Payment Details

Solutions: