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

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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the two parameters for the Payables Trial Balance Report?

A) Supplier Number
B) Supplier Name
C) Party Name
D) Ledger
E) Legal Entity

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

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

3. Identify three tax types calculated and displayed in the totals area of the invoice page.

A) Recoverable Tax
B) Self Assessed Tax
C) Non Recoverable tax
D) Inclusive Tax
E) Withheld Tax

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

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

5. Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.

A) Assign Conversion Rate
B) Select and Add: Invoices to Pay
C) Search Invoices: Available for Payment
D) Export to Excel
E) Change Due Date

Solutions: