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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three correct statements about Invoice Approval.

A) Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
B) You can define different approval rules for purchase order matched and unmatched Invoices.
C) Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.
D) You can NOT define different approval rules for purchase order matched and unmatched invoice.
E) Invoice approval is required for customer refund payment requests.

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

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

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

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

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

Solutions: