Oracle 1z1-507 : Oracle Fusion Financials 11g Accounts Payable Essentials

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Oracle 1z1-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question #1
An installment for $2,000 is due for payment on July 31, 2012. The Installment has two discounts: the first discount date is June 15, 2012, for $150 and the second discount date is June 30, 2012 for $100.
You submit a payment process request:
-Payment Date = June 20, 2012 -Pay Through Date = July 30, 2011 -Date Basis = Due date
What will be the resulting status of the installment and discount?

A. The installment is NOT selected because the discount dates are before the Pay Through Date.
B. The installment is selected and no discount is availed.
C. The installment is selected and a discount of $150 is availed.
D. The installment is, selected and a discount of $100 is availed.
E. The installment is NOT selected because the due date is later than the Pay Through Date.

Question #2
Identify three attributes of a Single Payment Request.

A. nonrecurring
B. recurring
C. one-time
D. batch processing
E. real time

Question #3
An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A. Define expenses configuration
B. Expense template and type set up
C. Business unit
D. Project attributes
E. Employee

Question #4
While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?

A. Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.
B. Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.
C. Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.
D. Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.
E. Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.

Question #5
A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.

A. allows for corrections to invoices to be made while still in the approval routing process
B. provides automatic routing of invoices upon approval to another designated approver
C. allows automatic resubmission of an invoice if rejection occurs
D. has predefined criteria to identify which invoices require approval
E. provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver

Solutions: