Oracle 1z1-507 : Oracle Fusion Financials 11g Accounts Payable Essentials

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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question #1
Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?

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

Question #2
Where is the Expense Clearing Account and Payment Option set up in Expenses?

A. Create or Edit Company Account pop-up menu
B. Edit Expenses Systems Options
C. Business Unit System Options
D. Payables System Options
E. Expense Report template

Question #3
What are the three modes available to enter expense reports?

A. Oracle Fusion Expenses
B. Oracle Fusion Payments
C. Oracle Fusion Projects
D. Oracle Fusion Payables
E. Spreadsheet Integration

Question #4
A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.

A. Asset Amortization Account
B. Asset Cost Account
C. Accumulated Depreciation Account
D. Asset Clearing Account
E. Depreciation Account

Question #5
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 is fully matched to a Purchase Order which is fully received.
B. The invoice has been partially paid by another payment.
C. The invoice is already accounted.
D. The invoice has an associated withholding tax invoice.
E. The Invoice has been partially paid by a Prepayment.

Solutions: