Oracle 1z0-507 real exam prep : 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. How are prepayments for invoices configured?

A) No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.
B) Enable Allow Prepayments in Define General Payables Options.
C) No additional configuration is required. Users must select the payment type as prepayment when the payment is created.
D) Create the prepayment terms and associate it with the prepayment Invoice.
E) Enable the Profile Option for Prepayment in the Manage Payable profile options page.

2. A Payment Process Request was submitted. Subsequently, the user realized that there are some errors in the payment file.
The payment process was terminated by terminating the payment file.
Which three statements are true?

A) The application sets the status of the payment file to Canceled.
B) The application sets the status of each payment in the payment file to Canceled.
C) The application sets the status of each payment in the payment file to terminated.
D) The application informs the source product of the terminated documents payable, unlocks the documents, and resets their status so that the documents are available for future selection.
E) The application sets the status of the payment file to terminated.

3. Identify two benefits of using the iSupplier Invoice approval process.

A) automatic routing for approval
B) manual Hold Resolution
C) automatic Hold Resolution
D) manual routing for approvals

4. The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and are available to be applied against the invoice. There used to be a bell icon next to the supplier number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.

A) Enable show Available Prepayments during Invoice Entry in the Common Options for Payables and Procurement.
B) Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.
C) Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.
D) Enable Show Available Prepayments during Invoice Entry on the Payables System Setup page.
E) Show available Prepayments during Invoice Entry on the Manage Business Objects page.

5. During its first month end close, a company has an Invoice with a Hold status dated 15-Jan-2012.
Its accounting practice permits the transfer of unaccounted transactions from one period to another. What will happen if it runs the Payables Unaccounted transactions Sweep program?

A) The accounting date- of the Invoice will change to the first day of next period.
B) The accounting date of the invoice will change to the same day of the new period specified.
C) The accounting date of the invoice will NOT change but the user can close the existing period
D) The accounting date of the invoice will change to the first day of the new period specified.
E) The accounting date of the Invoice will change to the same day of next period.

Solutions: