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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

A) Not required
B) Never validated
C) Revalidated
D) Validated
E) Needs revalidation

2. Identify three tax types calculated and displayed in the totals area of the invoice page.

A) Non Recoverable tax
B) Withheld Tax
C) Self Assessed Tax
D) Inclusive Tax
E) Recoverable Tax

3. How do you classify a prepayment as permanent?

A) Permanent prepayments are not allowed.
B) Leave the Apply after date field blank in the Invoice Header.
C) Deselect the Allow Prepayment Application option in the Invoice Header page.
D) Deselect the Allow Prepayment Application option In the Invoice Line.
E) Create the prepayment invoice with the prepayment type as Permanent.

4. A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?

A) Negotiable
B) Cleared
C) Pending proposed payment review
D) Issued
E) Payment file build

5. What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?

A) Reviews subledger journal entries and entry lines
B) Analyses subledger accounting transactional information
C) Executes all subledger accounting reports and reviews journal entries
D) Creates accounting for all types of transactions
E) Maintains transaction object diagnostics, imports and updates subledger balances

Solutions: