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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Select three types of invoice transactions for which invoice distributions are generated automatically.

A) Invoice validation
B) Purchase order or receipt-matched lines
C) Tax lines generated by Oracle Fusion Tax
D) Invoice created through the Image Integration tool
E) Interest invoices generated during payment

2. An installment for $1000 is due for payment on January 10, 2012. The installment has two discounts: the first discount date is December 5, 2011 for $150 and the second discount date us December 20, 2011 for $100. The Pay Date Basis on the supplier site is Discount.
You submit a payment process request:
-Payment Date = December 5, 2011 -Pay Through Date = December 25, 2011 -Date Basis = Pay date -Always Take Discount option = Enabled
What will be the resulting status of the installment and discount?

A) The installment is NOT selected but discount of $150 is availed because the Always Take Discount option is enabled
B) The installment is selected and a discount of $0 is available because the payment date is after the discount dates.
C) The installment is selected and a discount of $150 is available because the always Take Discount option is enabled.
D) The installment is selected and a discount of $100 is availed because only the latest discount date is committed.
E) The installment is NOT selected because the first discount date NOT BEFORE the Pay Through Date.

3. Which embedded analytics provides Information on expense reports without receipts?

A) Recent Similar Analytics
B) Recent Returned Reports
C) Corporate Card Required Violation
D) Recurring Violations

4. The Accounts Payable Manager voided a Payment Request issued for a foreign currency invoice due to insufficient funds.
Which three statements are correct?

A) Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.
B) Accounting and payment records for the invoices that were paid automatically are reversed.
C) The process places the invoice on hold automatically.
D) All related interest invoices are reversed if already created.
E) All related withholding tax invoices are automatically reversed.

5. Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A) Stop Approval
B) Reject
C) Hold from Approval
D) Resubmit for Approval
E) Approve

Solutions: