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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Where is the Expense Clearing Account and Payment Option set up in Expenses?

A) Edit Expenses Systems Options
B) Create or Edit Company Account pop-up menu
C) Business Unit System Options
D) Expense Report template
E) Payables System Options

2. Identify three correct statements about creating and maintaining supplier profile entities.

A) Multiple sites can NOT be created for the same address.
B) Bank Accounts can be created and maintained at supplier and supplier site level.
C) Transaction Controls are maintained at supplier site level.
D) Tax Registrations can be created and maintained only at the supplier level.
E) One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.

3. An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?

A) All expenses incurred using a corporate card will be paid to the card Issuer.
B) Reimbursement will be made to the employee and the corporate card Issuer.
C) Reimbursements will be made to the employee instead of the corporate card issuer.
D) Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.
E) Both business and personal expenses will be reimbursed to the employee.

4. A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?

A) Distribution Set
B) Invoice Matching
C) Sub ledger Accounting Setup
D) Automatic Offset
E) Default Distributions

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

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

Solutions: