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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?

A. Freight
B. Status
C. Miscellaneous
D. Difference
E. Invoice Number

Question 2

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

Question 3

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

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

Question 4

Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?

A. Modify the accounting information.
B. Cancel an invoice.
C. Modify an invoice distribution.
D. Reverse an invoice distribution.
E. Add an invoice line.

Question 5

In which two scenarios is the invoice line type Prepayment automatically generated?

A. at the time of validating a Prepayment Invoice
B. a prepayment applied to the invoice
C. a prepayment is unapplied to the invoice
D. a prepayment created with invoice type as Prepayment
E. a manually created invoice line with type as Prepayment

Solutions: