Oracle Fusion Financials 11g Accounts Payable Essentials : 1z1-507 Exam Premium File as PDF & Test Engine

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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify two items that are defined in the Common Options in the Payables and Procurement window?

A) Payment Terms
B) Conversion Rate Type
C) Apply Withholding Tax
D) Automatic Offset
E) Discount Allocation Method

2. Identify three scenarios where you are NOT allowed to cancel an invoice.

A) The invoice was adjusted by a credit or debit memo.
B) Prepayments were applied to the invoice.
C) An accounting entry has been created for the invoice.
D) The invoice is validated.
E) The invoice is fully or partially paid.

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

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

4. The Accounts Payable Manager voided a Payment Request issued for a foreign currency invoice due to insufficient funds.
Which three statements are correct?

A) All related withholding tax invoices are automatically reversed.
B) The process places the invoice on hold automatically.
C) Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.
D) All related interest invoices are reversed if already created.
E) Accounting and payment records for the invoices that were paid automatically are reversed.

5. Which two actions can a supplier perform through the Supplier Portal?

A) View payments
B) View Distribution Sets
C) View Purchase Orders
D) View receivables
E) View invoices

Solutions: