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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

Which three details are required to create a Single Payment Request?

A. Business Unit
B. Legal Entity
C. Type
D. Disbursement Bank Account
E. Remit-to Account

Question 2

A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS fails to extract and validate an invoice in the batch.
What is the next step?

A. The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.
B. Only the invoices that failed validation will be marked as failed and these need to be resubmitted after corrections
C. The entire batch is marked as failed and needs to be resubmitted after corrections.
D. The failed invoices will be loaded with the data available and the user needs to enter the missing information manually.
E. The entire invoice batch will be sent to IPM tor routing including invoice failed validation.

Question 3

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

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

Question 4

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

Question 5

What is the required parameter for the Payables to General Ledger Reconciliation Report?

A. Balancing Segment Value
B. Ledger
C. Business Unit
D. Financial Period
E. Natural Segment Value

Solutions: