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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company plans to provide access to certain employees with rights to update the cost center information with the expenses application.
What duty must a user have in order to update cost center information?

A) Expense Account Allocation Duty
B) Expense Entry Duty
C) Export Duty
D) Project expense Allocation Duty
E) Expense Audit Duty

2. Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

A) Stop Payment Requests
B) Invoice Requiring Attention
C) Supplier Sites on Payment Hold
D) Payment Files Requiring Attention
E) Payment Process Requests

3. Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?

A) Unmatched Invoices hold
B) Distribution Variance hold
C) Incorrect Conversion Rate hold
D) Invoice Amount Limit hold
E) No Rate hold

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

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

5. What are the three exceptions in the Payables Period Close Exceptions Report?

A) Open Interface Import Errors
B) Unapplied Prepayments
C) Incomplete Payment Process Request
D) Open Intercompany Transactions
E) Unaccounted Invoices

Solutions: