Oracle 11g 1z1-507

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Oracle 11g 1z1-507 Oracle Fusion Financials 11g Accounts Payable Essentials Exams

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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What is the invoice type of an unmatched Invoice created in the Supplier Portal?

A) Standard
B) Credit memo
C) Standard invoice request
D) Payment request
E) Credit memo invoice request

2. What are the three advantages of using the Spreadsheet for Import Error Correction feature?

A) Identification of errors with clear messages at the invoice header and line level that failed to import
B) Correction of errors and reimporting invoices directly from spreadsheet
C) Viewing invoice header and lines in the same view
D) Correction of errors in the spreadsheet and loading but reimporting cannot be done from spreadsheet
E) Identification of errors with clear messages at invoice header only that failed to import

3. What are the two types of Holds available?

A) Installment holds
B) Payment holds
C) Supplier Site holds
D) Supplier Location holds
E) Invoice Line holds

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 three accounting event types are predefined for the Accounting Event Class Prepayment Applications?

A) Prepayment Application Adjusted
B) Prepayment Unapplied
C) Prepayment Adjusted
D) Prepayment Applied
E) Prepayment Validated

Solutions: