Oracle 11g 1z1-507

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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. In which two ways will an invoice be impacted when an inclusive prepayment is unapplied from it?

A) An installment is created for the prepayment amount.
B) The invoice paid status changes from Partially Paid to Unpaid.
C) The invoice accounting status changes to Partially Accounted.
D) The invoice validation status changes to Needs Revalidation.
E) The unpaid invoice amount is increased by the amount of the prepayment.

2. A company has different payment terms for different suppliers. Payment terms with some suppliers also include discounts.
Which report needs to be executed to identify the maximum discounts possible by the earliest payment to the suppliers or where they should have taken a discount but did not?

A) Payables Discounts taken Report
B) Payables Discounts taken and Lost Report
C) Payables Discounts lost Report
D) Payables Discounts Report
E) Payables Discounts Taken and Lost Report by Supplier

3. There is a business requirement to cancel all related invoices when voiding a payment.
In which two scenarios the invoices can NOT be canceled?

A) The invoice has been partially paid by another payment.
B) The invoice has an associated withholding tax invoice.
C) The Invoice has been partially paid by a Prepayment.
D) The invoice is fully matched to a Purchase Order which is fully received.
E) The invoice is already accounted.

4. Identify three predefined accounting event classes used by subledger Accounting.

A) Bills Payable
B) Payment Process Request
C) Third Party Merge
D) Refunds
E) Expense Report

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

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

Solutions:

Question # 1 Answer: B,E

Question # 2 Answer: B

Question # 3 Answer: A,C

Question # 4 Answer: A,C,D

Question # 5 Answer: A,E