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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. How do you classify a prepayment as permanent?

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

3. What are the three sections in the Payables Key Indicators Report?

A) State of the Application
B) Invoice Activity
C) Recent Activity
D) Current Activity
E) Payment Activity

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

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

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

Solutions: