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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Select three correct statements regarding a supplier submitting invoices online through the Supplier portal.

A) After submitting the invoice, a supplier can validate it.
B) A supplier can submit a single Invoice against multiple purchase orders, even if different currencies and organizations, are specified for the items on the invoice.
C) After submitting the invoice, a supplier can NOT make changes to it.
D) A supplier can submit a single invoice against multiple-purchase orders, provided the currency and organization for all the items on an invoice are the same.
E) A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are NOT fully billed.

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

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

3. 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) Invalid
B) Incomplete
C) In Process
D) In Progress
E) Complete

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

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

5. 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 Amortization Account
D) Accumulated Depreciation Account
E) Asset Clearing Account

Solutions: