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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?

A) The prepayment amount paid is NOT updated In the Installment tab of invoice.
B) The invoice is updated to reflect the amount paid by prepayment in the Installments tab.
C) The unpaid invoice amount is not affected by the prepayment application.
D) The prepayment amount available for application is reduced.
E) The unpaid invoice amount is reduced by the amount of the prepayment application.

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

3. Where is the Expense Clearing Account and Payment Option set up in Expenses?

A) Business Unit System Options
B) Expense Report template
C) Payables System Options
D) Create or Edit Company Account pop-up menu
E) Edit Expenses Systems Options

4. During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?

A) Invoice Header record
B) Invoice Line record
C) Invoice Distribution record
D) Accounting Date parameter from the import submission
E) Purchase Order Header

5. Select three valid invoice line types.

A) Charges
B) Tax
C) Freight
D) Miscellaneous
E) Interest

Solutions: