Oracle 1z0-507 Exam Questions : Oracle Fusion Financials 11g Accounts Payable Essentials

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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?

A) Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
B) Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
C) Create a payment Process Request template with the disbursement bank account so that it becomes the default.
D) Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
E) Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.

2. A company has implemented the Supplier Portal WITHOUT the invoice approval workflow. When a supplier enters an invoice WITHOUT a purchase order match, what is the status of the invoice request?

A) Incomplete
B) In Progress
C) Complete
D) Invalid
E) In Process

3. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Project attributes
B) Define expenses configuration
C) Expense template and type set up
D) Business unit
E) Employee

4. A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.

A) Depreciation Account
B) Asset Cost Account
C) Asset Clearing Account
D) Accumulated Depreciation Account
E) Asset Amortization Account

5. What are the three payment types?

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

Solutions: