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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

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

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

Question 2

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

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

Question 3

Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?

A. Prepayment Adjusted
B. Prepayment Validated
C. Prepayment Application Adjusted
D. Prepayment Unapplied
E. Prepayment Applied

Question 4

Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.

A. Assigning a Payables Category
B. Payables System Setup
C. Configuring User Security
D. Configuring Data Security
E. Assigning a Financial Category

Question 5

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

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

Solutions: