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

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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. An invoice is created, paid, and is accounted for. Two adjustments are made to the invoice and validated with the same accounting date.
Which statement is correct?

A) A Payment Adjustment Event is created for both adjustments.
B) Only one Payment Adjustment Event is created because the first Payment Adjustment Event has NOT been accounted.
C) A Payment Adjustment Event is NOT created in both the cases.
D) A Payment Adjustment Event is created in the second instance even though the first event had NOT been accounted.
E) The Payment Adjustment Event created in the first instance will be overwritten by the second.

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

3. Which three options in a Quick Payment do NOT impede the selection of documents?

A) Currency
B) Due Date
C) Payment Method
D) Payment Terms
E) Business Unit

4. What are the three exceptions in the Payables Period Close Exceptions Report?

A) Open Intercompany Transactions
B) Unapplied Prepayments
C) Open Interface Import Errors
D) Unaccounted Invoices
E) Incomplete Payment Process Request

5. An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?

A) All expenses incurred using a corporate card will be paid to the card Issuer.
B) Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.
C) Both business and personal expenses will be reimbursed to the employee.
D) Reimbursements will be made to the employee instead of the corporate card issuer.
E) Reimbursement will be made to the employee and the corporate card Issuer.

Solutions: