Passing exam with 1z0-507 latest training materials
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Updated: May 27, 2026
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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. 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) Only business expenses incurred using the corporate card will be reimbursed 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) All expenses incurred using a corporate card will be paid to the card Issuer.
E) Both business and personal expenses will be reimbursed to the employee.
2. What invoice approval status is required to apply the invoice approval action Hold from Approval?
A) Held from Approval
B) Initiated
C) Rejected
D) Required
E) Resubmit for Approval
3. Which two Payment Controls can be overridden by creating a manual Single Payment Request?
A) Supplier, with the Hold All Payments option enabled
B) All payment methods
C) Multiple Pay Alone Invoices
D) Enable Charge Deduction from Payment
E) Allow Pre-Date
4. A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.
A) Asset Cost Account
B) Accumulated Depreciation Account
C) Depreciation Account
D) Asset Clearing Account
E) Asset Amortization Account
5. What are the three payment types?
A) Refund
B) Quick
C) Wire
D) Check
E) Manual
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: B,C | Question # 4 Answer: A | Question # 5 Answer: A,B,E |
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