Pass4Test의 Oracle 1z0-507학습가이드는 시험의 예상문제부터 전면적이로 만들어진 아주 퍼펙트한 시험자료입니다. Pass4Test 의 서비스는 Oracle 1z0-507구매 후 최신버전이 업데이트 시 최신문제와 답을 모두 무료로 제공합니다. Pass4Test에서는 응시자분들의 고민을 덜어드릴 수 있습니다. 빨리 성공하고 빨리 Oracle 1z0-507 인증시험을 패스하고 싶으시다면  Pass4 Test를 찾아주세요.Pass4Test제품은 여러분의 아주 좋은 학습가이드가 될것입니다. Pass4 Test로 여러분은 소유하고 싶은 인증서를 빠른 시일내에 얻게 될것입니다.IT업계 종사자라면 누구나  Oracle 1z0-507시험을 패스하고 싶어하 리라고 믿습니다. 많은 분들이 이렇게 좋은 인증시험은 아주 어렵다고 생각합니다. 네 맞습니다. 패스할 확율은 아주 낮습니다. 노력하지 않고야 당연히 불가능한 일이 아니겠 습니까? Oracle 1z0-507 시험은 기초 지식 그리고 능숙한 전업지식이 필요 합니다. Pass4Test는 여러분들한테 Oracle 1z0-507시험을 쉽게 빨리 패스할 수 있도록 도와주는 사이트입니다. Pass4Test의 Oracle 1z0-507시험관련 자료로 여러분은 짧은 시간내에 간단하게 시험을 패스할수 있습니다. 시간도 절약하고 돈도 적게 들이는 이런 제안은 여러분들한테 딱 좋은 해결책이라고 봅니다.

 

 

NO.1 What are the three sections in the Payables Key Indicators Report?
A. Recent Activity
B. Current Activity
C. Invoice Activity
D. Payment Activity
E. State of the Application
Answer: B,C,D

NO.2 Which two statements are true about the Invoice Requiring Attention section of the invoice
Dashboard?
A. displays links to all prepayment type invoices that have NOT been fully applied
B. lists invoices entered or imported in the past seven days that are NOT yet accounted or
accounted for in draft only
C. displays Invoices in the system that are waiting for approval*
D. displays invoices rejected in the approval process along with the reason for rejection
E. displays all scanned invoices through the Integrated imaging solution that have NOT yet had
accounts Payables invoices created
Answer: C,D

NO.3 What is the invoice type of an unmatched Invoice created in the Supplier Portal?
A. Standard invoice request
B. Standard
C. Credit memo
D. Payment request
E. Credit memo invoice request
Answer: A

NO.4 Which statement is correct if the payment terms entered in the invoice differ from the
payment
terms on the purchase order?
A. The payment term of the purchase order overrides the invoice payment term.
B. The payment term of the invoice overrides the purchase order payment term.
C. The user needs to specify which payment term will be used.
D. The user needs to manually change the payment term on the invoice to make it the same as
the purchase order payment term.
E. The purchase order payment term can NOT be overridden.
Answer: B

NO.5 Which three options are used to sort the Unaccounted Transaction Report?
A. Transaction Type
B. Transaction Source
C. Transaction Currency
D. Transaction Number
E. Transaction Date
Answer: A,C,D

NO.6 Identify three invoice options that can be configured on the Manage Invoice Options page for
Self-
Service Invoices.
A. Limit the invoice to single purchase order.
B. Require validation before approval.
C. Allow invoice backdating.
D. Allow unit price change for quantity based matches.
E. Requireinvoice grouping.
Answer: A,C,D

NO.7 Which three statements are true when a prepayment is applied to an invoice by selecting the
option Include on Invoice?
A. The prepayment amount available for application is reduced.
B. The unpaid invoice amount is reduced by the amount of the prepayment application.
C. The unpaid invoice amount is not affected by the prepayment application.
D. The invoice is updated to reflect the amount paid by prepayment in the Installments tab.
E. The prepayment amount paid is NOT updated In the Installment tab of invoice.
Answer: A,B,E

NO.8 Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?
A. Cancel an invoice.
B. Reverse an invoice distribution.
C. Modify an invoice distribution.
D. Add an invoice line.
E. Modify the accounting information.
Answer: A,C