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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounting and Period Close | - Payables accounting entries
|
| Topic 2: Accounts Payable Setup and Configuration | - Supplier setup and management
|
| Topic 3: Payments Processing | - Payment methods and formats
|
| Topic 4: Invoice Management | - Invoice creation and processing
|
| Topic 5: Reporting and Controls | - Internal controls
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
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 NOT selected because the first discount date NOT BEFORE the Pay Through Date.
- 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 $0 is available because the payment date is after the discount dates.
- E. The installment is selected and a discount of $150 is available because the always Take Discount option is enabled.
Explanation: Only visible for TestKingFree members. You can sign-up / login (it's free).
Which are three key features of Expense Report Entry?
- A. association of receipt image for expedited processing
- B. scheduled processes to create card issuer and employee payment requests
- C. contextual search and expense tracking for easy retrieval
- D. approval of expense reports through Oracle Fusion Approvals Management
- E. consolidated Information-Driven Work Area
Explanation: Only visible for TestKingFree members. You can sign-up / login (it's free).
What are the three advantages of using the Spreadsheet for Import Error Correction feature?
- A. Correction of errors in the spreadsheet and loading but reimporting cannot be done from spreadsheet
- B. Viewing invoice header and lines in the same view
- C. Identification of errors with clear messages at invoice header only that failed to import
- D. Correction of errors and reimporting invoices directly from spreadsheet
- E. Identification of errors with clear messages at the invoice header and line level that failed to import
Explanation: Only visible for TestKingFree members. You can sign-up / login (it's free).
Identify three scenarios where you are NOT allowed to cancel an invoice.
- A. Prepayments were applied to the invoice.
- B. The invoice was adjusted by a credit or debit memo.
- C. The invoice is fully or partially paid.
- D. The invoice is validated.
- E. An accounting entry has been created for the invoice.
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A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.
- A. Asset Clearing Account
- B. Accumulated Depreciation Account
- C. Asset Cost Account
- D. Depreciation Account
- E. Asset Amortization Account
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