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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

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

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

Question 2

What are the three modes available to enter expense reports?

A. Oracle Fusion Payments
B. Oracle Fusion Payables
C. Oracle Fusion Projects
D. Oracle Fusion Expenses
E. Spreadsheet Integration

Question 3

Which three options in a Quick Payment do NOT impede the selection of documents?

A. Due Date
B. Payment Method
C. Currency
D. Payment Terms
E. Business Unit

Question 4

Which three attributes can be viewed for a Quick Payment from the Manage Payments page?

A. Interest
B. Supplier Number
C. Error Message
D. Ledger
E. Business Unit

Question 5

A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

A. Financial Options
B. Setup and Maintenance
C. Payables Options
D. Common Options for Payables and Procurement
E. Payables System Setup

Solutions: