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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

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

3. A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?

A) Issued
B) Payment file build
C) Cleared
D) Negotiable
E) Pending proposed payment review

4. Identify three scenarios where you are NOT allowed to cancel an invoice.

A) The invoice is fully or partially paid.
B) The invoice was adjusted by a credit or debit memo.
C) The invoice is validated.
D) Prepayments were applied to the invoice.
E) An accounting entry has been created for the invoice.

5. The Apply Missing Conversion Rates program can only be executed for a ___________.

A) Legal Entity
B) Business Group
C) Ledger Set
D) Business Unit
E) Ledger

Solutions: