Oracle 11g 1z0-507

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

2. 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 selected and a discount of $150 is available because the always Take Discount option is enabled.
B) The installment is NOT selected but discount of $150 is availed because the Always Take Discount option is enabled
C) The installment is selected and a discount of $0 is available because the payment date is after the discount dates.
D) The installment is NOT selected because the first discount date NOT BEFORE the Pay Through Date.
E) The installment is selected and a discount of $100 is availed because only the latest discount date is committed.

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

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

4. What are the three modes available to enter expense reports?

A) Oracle Fusion Projects
B) Oracle Fusion Payments
C) Oracle Fusion Payables
D) Oracle Fusion Expenses
E) Spreadsheet Integration

5. An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.

A) The pay-through date is in the closed period.
B) The pay-through date is in the future period.
C) The invoice needs revalidation.
D) The installment was manually removed.
E) The invoice has NOT been accounted.

Solutions: