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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. What invoice approval status is required to apply the invoice approval action Hold from Approval?

A) Rejected
B) Held from Approval
C) Initiated
D) Required
E) Resubmit for Approval

3. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

A) Validated
B) Never validated
C) Not required
D) Needs revalidation
E) Revalidated

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

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

Solutions: