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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which are three key features of Expense Report Entry?

A) contextual search and expense tracking for easy retrieval
B) association of receipt image for expedited processing
C) scheduled processes to create card issuer and employee payment requests
D) approval of expense reports through Oracle Fusion Approvals Management
E) consolidated Information-Driven Work Area

2. Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?

A) Status
B) Difference
C) Freight
D) Invoice Number
E) Miscellaneous

3. Which two receipts modifications are displayed in the Payables Matched and Modified Receipts Report?

A) Damage made during Receiving Inspection and Transfer to Stores
B) Product rejected during Quality Check
C) Quantity received was incorrectly recorded
D) Product Returned to Supplier
E) Substitution Products

4. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A) Maintain supplier payments
B) Maintain supplier Tax Identifiers PII data
C) Maintain supplier Income Tax information
D) Import and merge suppliers
E) Maintain suppliers

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

Solutions: