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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?

A. Reviews subledger journal entries and entry lines
B. Executes all subledger accounting reports and reviews journal entries
C. Maintains transaction object diagnostics, imports and updates subledger balances
D. Creates accounting for all types of transactions
E. Analyses subledger accounting transactional information

Question 2

Identify three statements that are true for a supplier's bank details.

A. Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
B. Bank accounts can be added at any time for a supplier or supplier site.
C. Suppliers maintain their Bank details.
D. Accounts Payables use bank account information to generate an electronic payment for a supplier.
E. Bank details are required only for manual check payments.

Question 3

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

Question 4

Which three options are used to sort the Unaccounted Transaction Report?

A. Transaction Currency
B. Transaction Number
C. Transaction Type
D. Transaction Date
E. Transaction Source

Question 5

Which two organizational components are part of the OTBI report for outstanding payables Invoices?

A. Business Group
B. Human Resources Organization
C. Legal Entity
D. Inventory Organization
E. Business Unit

Solutions: