Oracle Fusion Financials 11g Accounts Payable Essentials : 1z1-507 Exam
"Oracle Fusion Financials 11g Accounts Payable Essentials ", also known as 1z1-507 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 119 Q&As to your 1z1-507 Exam preparation. In the 1z1-507 exam resources, you will cover every field and category in 11g Certification helping to ready you for your successful Oracle Certification.
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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payments Processing | - Payment methods and formats - Payment processing and reconciliation |
| Topic 2: Accounting and Period Close | - AP accounting entries - Period end close processes |
| Topic 3: Reporting and Controls | - Audit and compliance controls - AP reporting tools and analysis |
| Topic 4: Supplier and Invoice Management | - Supplier setup and maintenance - Invoice matching and approvals - Invoice creation and validation |
| Topic 5: Accounts Payable Overview | - AP setup and configuration - AP business processes overview |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Identify three correct statements about creating and maintaining supplier profile entities.
- A. Bank Accounts can be created and maintained at supplier and supplier site level.
- B. One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.
- C. Multiple sites can NOT be created for the same address.
- D. Transaction Controls are maintained at supplier site level.
- E. Tax Registrations can be created and maintained only at the supplier level.
Correct Answer: A,B,E 🗳️
Explanation: Only visible for PrepPDF members. You can sign-up / login (it's free).
Select three reasons that a prepayment will NOT be available for applying to invoices.
- A. The prepayment validation status is Unpaid.
- B. The prepayment validation status is Needs Revalidation.
- C. The prepayment is of the Permanent type.
- D. The prepayment is of the Temporary type.
- E. The prepayment validation status is Available.
Correct Answer: A,B,C 🗳️
Explanation: Only visible for PrepPDF members. You can sign-up / login (it's free).
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. Secured Enterprise Search
- C. Compact Search
- D. Advanced Search
- E. Tag Search
Correct Answer: C 🗳️
Identity three events across the life cycle of an expense report?
- A. The expense items and expense reports will be tagged and can be located through the Tag Center.
- B. An invoice is created in Accounts Payable.
- C. The expenses incurred by a user while transacting business are entered in an expense report.
- D. Line managers can approve the expense report submitted by the user for approval.
- E. There in seamless desktop integration through Excel for offline expense entry.
Correct Answer: B,C,D 🗳️
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A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.
- A. Common Options for Payables and Procurement
- B. Setup and Maintenance
- C. Payables System Setup
- D. Payables Options
- E. Financial Options
Correct Answer: B 🗳️
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