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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

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

Question 2

Which three attributes can be viewed for a Quick Payment from the Manage Payments page?

A. Supplier Number
B. Interest
C. Error Message
D. Ledger
E. Business Unit

Question 3

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

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

Question 4

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

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

Question 5

Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?

A. Available Prepayments
B. Invoices Requiring Attention
C. Recently Entered Invoices
D. Scanned Invoices
E. Process Monitor

Solutions: