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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three actions performed by the Payables department for iSupplier invoices.

A) creating accounting
B) processing payments
C) creating Purchase Order matched invoices
D) Validating invoices
E) creating Non Purchase Order matched invoices

2. Which three business rules prevent a distribution from being reversed?

A) If it represents a prepayment application/unapplication
B) If it represents an interest invoice line
C) If it represents a variance (IPV or ERV)
D) If it is PO/RCV matched
E) If it is already posted to a subledger

3. Which three tasks are performed during the expense report reimbursement process?

A) Approval of expense report.
B) Transfer of data to the payables open interface.
C) Defining expense policies and rules.
D) Creation of payables documents.
E) Attachment of receipts supporting expense reports.

4. Which two actions can a supplier perform through the Supplier Portal?

A) View payments
B) View Purchase Orders
C) View Distribution Sets
D) View invoices
E) View receivables

5. A company implements Withholding Tax Setup. A user selects the applicable tax rates, completes the invoices and validates it. The Withholding tax is applied and a corresponding Withholding tax invoice created.
What is required to get this result?

A) Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Invoice Validation
B) Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Payment
C) Apply Withholding Tax at Payment and Create Withholding Invoice at Payment
D) Apply Withholding Tax at Invoice Validation and Never Create Withholding Invoice
E) Apply Withholding Tax at Payment and Create Withholding Invoice at Invoice Validation

Solutions: