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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify two stages in the Payment Process Request that require manual actions to complete.

A) Pending Proposed Payment review
B) Retry payment creation
C) Failed document validation
D) Pending installments review
E) Pending

2. Which three activities are performed by the Expense Auditor in the Auditing Work Area?

A) Reviewing and reprocessing expense reports
B) Initiating and monitoring reimbursement processing
C) Viewing payment requests created for employees and corporate card issuers
D) Managing daily upload of credit card data
E) Managing corporate expense policies and rules

3. What are the three payment types?

A) Quick
B) Wire
C) Manual
D) Refund
E) Check

4. Which three details are required to create a Single Payment Request?

A) Remit-to Account
B) Type
C) Legal Entity
D) Business Unit
E) Disbursement Bank Account

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

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

Solutions: