Oracle 1z0-507 : Oracle Fusion Financials 11g Accounts Payable Essentials

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

2. Which two statements are true about the Invoice Requiring Attention section of the invoice Dashboard?

A) lists invoices entered or imported in the past seven days that are NOT yet accounted or accounted for in draft only
B) displays links to all prepayment type invoices that have NOT been fully applied
C) displays Invoices in the system that are waiting for approval *
D) displays all scanned invoices through the Integrated imaging solution that have NOT yet had accounts Payables invoices created
E) displays invoices rejected in the approval process along with the reason for rejection

3. What are the two types of Holds available?

A) Installment holds
B) Invoice Line holds
C) Supplier Site holds
D) Supplier Location holds
E) Payment holds

4. A user issued a Payment Process Request and subsequently realized an error in the request.
Which two options show instances where the payment can NOT be voided?

A) A payment that the bank has already cleared
B) A payment for an invoice which is a Withholding Tax Invoice
C) A payment for an invoice that is already posted to General Ledger
D) A payment that has a status of Issued
E) A payment that pays a prepayment that has been applied to an invoice

5. How do you classify a prepayment as permanent?

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

Solutions: