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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?

A) Process Monitor
B) Recently Entered Invoices
C) Scanned Invoices
D) Invoices Requiring Attention
E) Available Prepayments

2. Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?

A) Miscellaneous
B) Difference
C) Freight
D) Invoice Number
E) Status

3. Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?

A) Add an invoice line.
B) Reverse an invoice distribution.
C) Modify the accounting information.
D) Cancel an invoice.
E) Modify an invoice distribution.

4. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

A) Validated
B) Revalidated
C) Never validated
D) Needs revalidation
E) Not required

5. What are the two types of Holds available?

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

Solutions: