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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS fails to extract and validate an invoice in the batch.
What is the next step?

A) The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.
B) The failed invoices will be loaded with the data available and the user needs to enter the missing information manually.
C) Only the invoices that failed validation will be marked as failed and these need to be resubmitted after corrections
D) The entire invoice batch will be sent to IPM tor routing including invoice failed validation.
E) The entire batch is marked as failed and needs to be resubmitted after corrections.

2. Which three options are true regarding the association of a receipt to an expense report?

A) Users can maintain a physical receipt and provide a reference number in the expense report.
B) Users can add a receipt to the expense report at the line level.
C) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
D) Users can fax or email receipts with bar-coded cover sheets.
E) Users can add a receipt manually to the expense report at the report level.

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

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

4. What are the two types of Holds available?

A) Supplier Location holds
B) Payment holds
C) Invoice Line holds
D) Supplier Site holds
E) Installment holds

5. An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.

A) The pay-through date is in the closed period.
B) The invoice has NOT been accounted.
C) The pay-through date is in the future period.
D) The installment was manually removed.
E) The invoice needs revalidation.

Solutions: