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

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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?

A) The unpaid invoice amount is not affected by the prepayment application.
B) The unpaid invoice amount is reduced by the amount of the prepayment application.
C) The invoice is updated to reflect the amount paid by prepayment in the Installments tab.
D) The prepayment amount paid is NOT updated In the Installment tab of invoice.
E) The prepayment amount available for application is reduced.

2. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

A) Never validated
B) Not required
C) Validated
D) Revalidated
E) Needs revalidation

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

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

4. 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) Incomplete
C) Invalid
D) Complete
E) In Process

5. A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.

A) Asset Clearing Account
B) Accumulated Depreciation Account
C) Asset Cost Account
D) Depreciation Account
E) Asset Amortization Account

Solutions: