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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

Identify three tax types calculated and displayed in the totals area of the invoice page.

A. Withheld Tax
B. Inclusive Tax
C. Self Assessed Tax
D. Recoverable Tax
E. Non Recoverable tax

Question 2

Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?

A. Invoice Amount Limit hold
B. No Rate hold
C. Incorrect Conversion Rate hold
D. Unmatched Invoices hold
E. Distribution Variance hold

Question 3

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

Question 4

Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.

A. Assigning a Financial Category
B. Assigning a Payables Category
C. Payables System Setup
D. Configuring User Security
E. Configuring Data Security

Question 5

How do you classify a prepayment as permanent?

A. Create the prepayment invoice with the prepayment type as Permanent.
B. Deselect the Allow Prepayment Application option In the Invoice Line.
C. Leave the Apply after date field blank in the Invoice Header.
D. Deselect the Allow Prepayment Application option in the Invoice Header page.
E. Permanent prepayments are not allowed.

Solutions: