Oracle 1z1-507 : Oracle Fusion Financials 11g Accounts Payable Essentials

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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three duty roles are granted to the Corporate Card Administrator?

A) Business Intelligence Applications Worker
B) Corporate Card Transaction Management Duty
C) Expense Export Duty
D) Corporate Card Transaction Review Duty
E) Corporate Card Issuer Payment Request Management Duty

2. Select three true statements about the Invoice Validation process.

A) updates Supplier Balance
B) creates tax lines and distributions
C) validates project information
D) creates withholding invoices
E) creates Accounting Entries

3. Identify three attributes of a Single Payment Request.

A) recurring
B) real time
C) nonrecurring
D) batch processing
E) one-time

4. Which three options in a Quick Payment do NOT impede the selection of documents?

A) Business Unit
B) Payment Method
C) Payment Terms
D) Due Date
E) Currency

5. What are the three modes available to enter expense reports?

A) Oracle Fusion Expenses
B) Oracle Fusion Payments
C) Oracle Fusion Projects
D) Oracle Fusion Payables
E) Spreadsheet Integration

Solutions: