Oracle 1z0-507

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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.

A) Tag Search
B) Advanced Search
C) Compact Search
D) Secured Enterprise Search
E) Contextual Search

2. What are the three payment types?

A) Check
B) Manual
C) Refund
D) Wire
E) Quick

3. A company has implemented the Supplier Portal WITHOUT the invoice approval workflow. When a supplier enters an invoice WITHOUT a purchase order match, what is the status of the invoice request?

A) In Progress
B) Invalid
C) In Process
D) Complete
E) Incomplete

4. How do you classify a prepayment as permanent?

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

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

Solutions: