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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three payment types?

A) Manual
B) Quick
C) Check
D) Wire
E) Refund

2. Identify three statuses that appear in the Processed Tab in the Expense Report region.

A) Rejected
B) Paid
C) Saved
D) Pending Your Resolution
E) Ready for Payment
F) Partially paid

3. An installment for $2,000 is due for payment on July 31, 2012. The Installment has two discounts: the first discount date is June 15, 2012, for $150 and the second discount date is June 30, 2012 for $100.
You submit a payment process request:
-Payment Date = June 20, 2012 -Pay Through Date = July 30, 2011 -Date Basis = Due date
What will be the resulting status of the installment and discount?

A) The installment is selected and no discount is availed.
B) The installment is NOT selected because the due date is later than the Pay Through Date.
C) The installment is selected and a discount of $150 is availed.
D) The installment is, selected and a discount of $100 is availed.
E) The installment is NOT selected because the discount dates are before the Pay Through Date.

4. What is the required parameter for the Payables to General Ledger Reconciliation Report?

A) Balancing Segment Value
B) Ledger
C) Business Unit
D) Natural Segment Value
E) Financial Period

5. Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?

A) Cancel an invoice.
B) Reverse an invoice distribution.
C) Add an invoice line.
D) Modify the accounting information.
E) Modify an invoice distribution.

Solutions: