Oracle 1z1-507

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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A) Maintain supplier payments
B) Maintain supplier Tax Identifiers PII data
C) Maintain suppliers
D) Import and merge suppliers
E) Maintain supplier Income Tax information

2. Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?

A) Invoices Requiring Attention
B) Process Monitor
C) Available Prepayments
D) Scanned Invoices
E) Recently Entered Invoices

3. What is the required parameter for the Payables to General Ledger Reconciliation Report?

A) Ledger
B) Business Unit
C) Financial Period
D) Balancing Segment Value
E) Natural Segment Value

4. Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

A) cancel approval
B) initiate approval
C) force approval
D) stop approval
E) restart approval

5. What is the invoice type of an unmatched Invoice created in the Supplier Portal?

A) Standard invoice request
B) Credit memo
C) Standard
D) Payment request
E) Credit memo invoice request

Solutions: