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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

2. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

A) Needs revalidation
B) Validated
C) Not required
D) Never validated
E) Revalidated

3. Identify two stages in the Payment Process Request that require manual actions to complete.

A) Failed document validation
B) Pending Proposed Payment review
C) Pending
D) Pending installments review
E) Retry payment creation

4. A company plans to provide access to certain employees with rights to update the cost center information with the expenses application.
What duty must a user have in order to update cost center information?

A) Project expense Allocation Duty
B) Export Duty
C) Expense Account Allocation Duty
D) Expense Entry Duty
E) Expense Audit Duty

5. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A) Streamlining accounting policy changes
B) Fulfilling of demands for local compliance
C) Improvement in processing speed and manageability
D) Streamlining reconciliation to the general lodger
E) Simplified and expeditious reporting

Solutions: