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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?

A) Difference
B) Freight
C) Status
D) Miscellaneous
E) Invoice Number

2. What are the three payment types?

A) Check
B) Wire
C) Quick
D) Manual
E) Refund

3. 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 $150 is available because the always Take Discount option is enabled.
C) The installment is selected and a discount of $0 is available because the payment date is after the discount dates.
D) The installment is NOT selected because the first discount date NOT BEFORE the Pay Through Date.
E) The installment is selected and a discount of $100 is availed because only the latest discount date is committed.

4. Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?

A) No Rate hold
B) Invoice Amount Limit hold
C) Incorrect Conversion Rate hold
D) Distribution Variance hold
E) Unmatched Invoices hold

5. A Payment Process Request was submitted. Subsequently, the user realized that there are some errors in the payment file.
The payment process was terminated by terminating the payment file.
Which three statements are true?

A) The application sets the status of the payment file to Canceled.
B) The application sets the status of the payment file to terminated.
C) The application sets the status of each payment in the payment file to Canceled.
D) The application informs the source product of the terminated documents payable, unlocks the documents, and resets their status so that the documents are available for future selection.
E) The application sets the status of each payment in the payment file to terminated.

Solutions: