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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. An invoice for $1,000 and a credit memo for $1,100 are due for payment.
Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?

A) Both the invoice and credit memo are paid fully.
B) Only the invoice is paid fully but the credit memo will have a balance of $1,100.
C) Both the invoice and credit memo are included in the payment process request
D) Neither the invoice nor the credit memo is included in the payment process request.
E) The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.

2. In which two scenarios is the invoice line type Prepayment automatically generated?

A) at the time of validating a Prepayment Invoice
B) a prepayment created with invoice type as Prepayment
C) a prepayment applied to the invoice
D) a manually created invoice line with type as Prepayment
E) a prepayment is unapplied to the invoice

3. Identify three fields that will be extracted from an invoice when using the Integrated imaging solution.

A) Supplier name
B) Item number
C) Purchase Order number
D) item price
E) Invoice amount

4. Which three tabs are available on a Single Payment Request?

A) Additional Information
B) Advanced
C) Processing Options
D) Accounting
E) Payment Details

5. 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

Solutions: