Oracle 11g 1z0-507

Oracle 11g 1z0-507 Oracle Fusion Financials 11g Accounts Payable Essentials Exams

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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. 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) 7 days
B) 30 days
C) 21 days
D) 15 days
E) 10 days

2. Choose three features of Oracle Fusion Expenses that facilitate streamlined expense item creation.

A) smart defaulting
B) classification of expenses
C) tagging and Tag Search
D) imaged receipts attachment
E) efficient approval mechanism

3. Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?

A) The invoice is updated to reflect the amount paid by prepayment in the Installments tab.
B) The prepayment amount available for application is reduced.
C) The unpaid invoice amount is reduced by the amount of the prepayment application.
D) The unpaid invoice amount is not affected by the prepayment application.
E) The prepayment amount paid is NOT updated In the Installment tab of invoice.

4. Which three tasks are performed during the expense report reimbursement process?

A) Attachment of receipts supporting expense reports.
B) Transfer of data to the payables open interface.
C) Defining expense policies and rules.
D) Creation of payables documents.
E) Approval of expense report.

5. Which two actions can a supplier perform through the Supplier Portal?

A) View Distribution Sets
B) View payments
C) View Purchase Orders
D) View invoices
E) View receivables

Solutions: