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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company implements Withholding Tax Setup. A user selects the applicable tax rates, completes the invoices and validates it. The Withholding tax is applied and a corresponding Withholding tax invoice created.
What is required to get this result?

A) Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Payment
B) Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Invoice Validation
C) Apply Withholding Tax at Payment and Create Withholding Invoice at Invoice Validation
D) Apply Withholding Tax at Payment and Create Withholding Invoice at Payment
E) Apply Withholding Tax at Invoice Validation and Never Create Withholding Invoice

2. What is the required parameter for the Payables to General Ledger Reconciliation Report?

A) Ledger
B) Balancing Segment Value
C) Financial Period
D) Business Unit
E) Natural Segment Value

3. An installment for $2,000 is due for payment on July 31, 2012. The Installment has two discounts: the first discount date is June 15, 2012, for $150 and the second discount date is June 30, 2012 for $100.
You submit a payment process request:
-Payment Date = June 20, 2012 -Pay Through Date = July 30, 2011 -Date Basis = Due date
What will be the resulting status of the installment and discount?

A) The installment is NOT selected because the discount dates are before the Pay Through Date.
B) The installment is, selected and a discount of $100 is availed.
C) The installment is selected and a discount of $150 is availed.
D) The installment is selected and no discount is availed.
E) The installment is NOT selected because the due date is later than the Pay Through Date.

4. The Apply Missing Conversion Rates program can only be executed for a ___________.

A) Legal Entity
B) Ledger
C) Ledger Set
D) Business Unit
E) Business Group

5. Which three options are true regarding the association of a receipt to an expense report?

A) Users can add a receipt manually to the expense report at the report level.
B) Users can fax or email receipts with bar-coded cover sheets.
C) Users can maintain a physical receipt and provide a reference number in the expense report.
D) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
E) Users can add a receipt to the expense report at the line level.

Solutions: