Oracle Fusion Financials 11g Accounts Payable Essentials : 1z1-507 Exam Premium File as PDF & Test Engine

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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and are available to be applied against the invoice. There used to be a bell icon next to the supplier number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.

A) Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.
B) Enable show Available Prepayments during Invoice Entry in the Common Options for Payables and Procurement.
C) Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.
D) Show available Prepayments during Invoice Entry on the Manage Business Objects page.
E) Enable Show Available Prepayments during Invoice Entry on the Payables System Setup page.

2. Which tab invokes the worklist content in the Expense Report region?

A) Pending Approval Tab
B) Requiring My Approval Tab
C) Processed Tab
D) In Progress Tab

3. Which three activities are performed by the Expense Auditor in the Auditing Work Area?

A) Managing corporate expense policies and rules
B) Viewing payment requests created for employees and corporate card issuers
C) Managing daily upload of credit card data
D) Initiating and monitoring reimbursement processing
E) Reviewing and reprocessing expense reports

4. What are the three exceptions in the Payables Period Close Exceptions Report?

A) Open Intercompany Transactions
B) Unapplied Prepayments
C) Incomplete Payment Process Request
D) Unaccounted Invoices
E) Open Interface Import Errors

5. Choose three features of Oracle Fusion Expenses that facilitate streamlined expense item creation.

A) imaged receipts attachment
B) smart defaulting
C) efficient approval mechanism
D) tagging and Tag Search
E) classification of expenses

Solutions: