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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. In which two ways will an invoice be impacted when an inclusive prepayment is unapplied from it?

A) The invoice validation status changes to Needs Revalidation.
B) The unpaid invoice amount is increased by the amount of the prepayment.
C) An installment is created for the prepayment amount.
D) The invoice paid status changes from Partially Paid to Unpaid.
E) The invoice accounting status changes to Partially Accounted.

2. Select three types of invoice transactions for which invoice distributions are generated automatically.

A) Tax lines generated by Oracle Fusion Tax
B) Purchase order or receipt-matched lines
C) Invoice validation
D) Invoice created through the Image Integration tool
E) Interest invoices generated during payment

3. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Define expenses configuration
B) Employee
C) Project attributes
D) Expense template and type set up
E) Business unit

4. During its first month end close, a company has an Invoice with a Hold status dated 15-Jan-2012.
Its accounting practice permits the transfer of unaccounted transactions from one period to another. What will happen if it runs the Payables Unaccounted transactions Sweep program?

A) The accounting date of the Invoice will change to the same day of next period.
B) The accounting date of the invoice will change to the first day of the new period specified.
C) The accounting date of the invoice will NOT change but the user can close the existing period
D) The accounting date- of the Invoice will change to the first day of next period.
E) The accounting date of the invoice will change to the same day of the new period specified.

5. Which three activities are performed in the Corporate Cards Work Area?

A) managing historical transactions
B) managing corporate card issuers
C) managing usage policies
D) creating payment requests
E) managing outstanding transactions
F) managing corporate card programs

Solutions: