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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Where is the Expense Clearing Account and Payment Option set up in Expenses?

A) Expense Report template
B) Create or Edit Company Account pop-up menu
C) Edit Expenses Systems Options
D) Business Unit System Options
E) Payables System Options

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

3. Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.

A) Search Invoices: Available for Payment
B) Export to Excel
C) Select and Add: Invoices to Pay
D) Change Due Date
E) Assign Conversion Rate

4. Identify three fields that will be extracted from an invoice when using the Integrated imaging solution.

A) Purchase Order number
B) item price
C) Supplier name
D) Invoice amount
E) Item number

5. The Accounts Payable Manager voided a Payment Request issued for a foreign currency invoice due to insufficient funds.
Which three statements are correct?

A) Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.
B) The process places the invoice on hold automatically.
C) Accounting and payment records for the invoices that were paid automatically are reversed.
D) All related interest invoices are reversed if already created.
E) All related withholding tax invoices are automatically reversed.

Solutions: