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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?

A) Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.
B) Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.
C) Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.
D) Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.
E) Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.

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

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

3. Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

A) Process Monitor
B) Schedule Requests
C) Stop Payment Requests
D) Payment Process requests
E) Supplier Sites on Payment Hold

4. Which three details are required to create a Single Payment Request?

A) Remit-to Account
B) Disbursement Bank Account
C) Legal Entity
D) Business Unit
E) Type

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

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

Solutions: