Oracle 1z0-507인증시험 패스는 아주 어렵습니다.하지만 Pass4Test의 자료로 충분히 시험 패스할 수 있습니다.만약 Pass4Test 선택여부에 대하여 망설이게 된다면 여러분은 우선 우리 Pass4Test 사이트에서 제공하는 Oracle 1z0-507관련 자료의 일부분 문제와 답 등 샘플을 무료로 다운받아 체험해볼 수 있습니다. 체험 후  Pass4Test에 신뢰감을 느끼게 됩니다. Pass4 Test는 여러분이 안전하게 Oracle 1z0-507시험을 패스할 수 있는 최고의 선택입니다. Pass4 Test을 선택함으로써 여러분은 성공도 선택한것이라고 볼수 있습니다.Pass4Test 의   Orac le 1z0-507  자료로 자신만만한 시험 준비 하시기를 바랍니다. 우리를 선택함으로 자신의 시간을아끼는 셈이라고 생각하시면 됩니다.Oracle 1z0-507 로 빠른 시일내에 자격증 취득하시고  Oracle 1z0-507 IT업계중에 엘리트한 전문가로 되시기를 바랍니다.Pass4Test 는 백프로 여러분들한테 편리함과 통과율을 보장 드립니다. 여러분이 안전하게  Oracle 1z0-507시험을 패스할수 있는 곳은 바로 Pass4Test입니다.인증시험을 패스하려면 시험대비 자료 선택은 필수입니다. Pass4Test의 전문가들은 모두 경험도 많고, 그들이 연구해낸 자료는 실제시험의 문제를 많이 적중하고 있습니다.

 

 

NO.1 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.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 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.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 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.6 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

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 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