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Oracle Fusion Financials 11g Accounts Payable Essentials 1Z0-507 Exam Topics
Enter expense reports
Approve an expense report
Process expense reimbursements
Manage Corporate Cards
Explain iSupplier Invoices
Approve iSupplier Invoices
Manage supplier information
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Oracle Oracle Fusion Financials 11g Accounts Payable Essentials 1Z0-507
Exam Number/Code : 1Z0-507
Exam Name : Oracle Fusion Financials 11g Accounts Payable Essentials
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Questions and Answers : 119Q&As
Update Time : 2013-5-30
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1.An installment for $1000 is due for payment on January 10, 2012. The installment has two discounts:
the first discount date is December 5, 2011 for $150 and the second discount date us December 20, 2011
for $100. The Pay Date Basis on the supplier site is Discount.
You submit a payment process request:
-Payment Date =December 5, 2011
-Pay ThroughDate =December 25, 2011
-Date Basis =Pay date
-AlwaysTake Discount option = Enabled
What will be the resulting status of the installment and discount?
A. The installment is NOT selected because the first discount date NOT BEFORE the Pay Through Date.
B. The installment is selected and a discount of $150 is available because the always Take Discount
option is enabled.
C. The installment is selected and a discount of $0 is available because the payment date is after the
D. The installment is selected and a discount of $100 is availed because only the latest discount date is
E. The installment is NOT selected but discount of $150 is availed because the Always Take Discount
option is enabled
2.During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?
A. Invoice Line record
B. Invoice Distribution record
C. Invoice Header record
D. Purchase Order Header
E. Accounting Date parameter from the import submission