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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.

A. Contextual Search
B. Advanced Search
C. Secured Enterprise Search
D. Compact Search
E. Tag Search

Question 2

Identify three features of Expenses regarding expense report approvals.

A. Review of Cost Center and Project Allocations
B. Spotting of issues, thus facilitating informed decisions using previous expense patterns
C. Integration with Fusion Imaging and Process Management
D. Enforce Receipts received automatically before approval
E. Automatic conversion to User Preferred currency

Question 3

A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?

A. Automatic Offset
B. Sub ledger Accounting Setup
C. Invoice Matching
D. Distribution Set
E. Default Distributions

Question 4

Which three activities are performed in the Corporate Cards Work Area?

A. managing corporate card programs
B. managing outstanding transactions
C. managing usage policies
D. creating payment requests
E. managing corporate card issuers
F. managing historical transactions

Question 5

A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?

A. Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
B. Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
C. Create a payment Process Request template with the disbursement bank account so that it becomes the default.
D. Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
E. Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.

Solutions: