결제 후 1분 이내에 자료를 받아볼 수 있다면 하루라도 빨리 공부를 시작할 수 있습니다. Fast2test에서 1z1-507 연습문제 119문항을 구매하시면 다운로드 안내가 즉시 이메일로 전송되어 Oracle Fusion Financials 11g Accounts Payable Essentials 학습을 바로 시작하실 수 있습니다.

Oracle 1z1-507 시험 개요:

Oracle 1z1-507 시험 요강 주제:

Oracle 1z1-507 관련 궁금증 해결 가이드

최신 11g 1z1-507 무료샘플문제

문제 #1

What are the two parameters for the Payables Trial Balance Report?

A. Ledger
B. Supplier Name
C. Party Name
D. Supplier Number
E. Legal Entity

문제 #2

How are prepayments for invoices configured?

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

문제 #3

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

문제 #4

Which are three key features of Expense Report Entry?

A. approval of expense reports through Oracle Fusion Approvals Management
B. association of receipt image for expedited processing
C. contextual search and expense tracking for easy retrieval
D. scheduled processes to create card issuer and employee payment requests
E. consolidated Information-Driven Work Area

문제 #5

An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.

A. The pay-through date is in the future period.
B. The invoice has NOT been accounted.
C. The installment was manually removed.
D. The pay-through date is in the closed period.
E. The invoice needs revalidation.

질문과 대답: