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

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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

A) Payment Process requests
B) Supplier Sites on Payment Hold
C) Process Monitor
D) Stop Payment Requests
E) Schedule Requests

2. Which three options are used to sort the Unaccounted Transaction Report?

A) Transaction Number
B) Transaction Currency
C) Transaction Type
D) Transaction Date
E) Transaction Source

3. Identify three fields that will be extracted from an invoice when using the Integrated imaging solution.

A) Supplier name
B) Invoice amount
C) Item number
D) item price
E) Purchase Order number

4. An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?

A) Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.
B) Reimbursement will be made to the employee and the corporate card Issuer.
C) Both business and personal expenses will be reimbursed to the employee.
D) Reimbursements will be made to the employee instead of the corporate card issuer.
E) All expenses incurred using a corporate card will be paid to the card Issuer.

5. Which tab invokes the worklist content in the Expense Report region?

A) Requiring My Approval Tab
B) In Progress Tab
C) Pending Approval Tab
D) Processed Tab

Solutions: