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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

Which two statements are true about the Invoice Requiring Attention section of the invoice Dashboard?

A. displays invoices rejected in the approval process along with the reason for rejection
B. lists invoices entered or imported in the past seven days that are NOT yet accounted or accounted for in draft only
C. displays Invoices in the system that are waiting for approval *
D. displays all scanned invoices through the Integrated imaging solution that have NOT yet had accounts Payables invoices created
E. displays links to all prepayment type invoices that have NOT been fully applied

Question 2

An installment for $2,000 is due for payment on July 31, 2012. The Installment has two discounts: the first discount date is June 15, 2012, for $150 and the second discount date is June 30, 2012 for $100.
You submit a payment process request:
-Payment Date = June 20, 2012 -Pay Through Date = July 30, 2011 -Date Basis = Due date
What will be the resulting status of the installment and discount?

A. The installment is, selected and a discount of $100 is availed.
B. The installment is selected and no discount is availed.
C. The installment is selected and a discount of $150 is availed.
D. The installment is NOT selected because the due date is later than the Pay Through Date.
E. The installment is NOT selected because the discount dates are before the Pay Through Date.

Question 3

You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A. Import and merge suppliers
B. Maintain suppliers
C. Maintain supplier Tax Identifiers PII data
D. Maintain supplier payments
E. Maintain supplier Income Tax information

Question 4

What are the two types of Holds available?

A. Invoice Line holds
B. Supplier Location holds
C. Supplier Site holds
D. Installment holds
E. Payment holds

Question 5

What are the three payment types?

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

Solutions: