Pass4Test 는 완전히 여러분이 인증시험 준비와 안전한 시험패스를 위한 완벽한 덤프제공 사이트입니다.우리 Pass4Test의 덤프들은 응시자에 따라 ,시험 ,시험방법에 따라  알 맞춤한 퍼펙트한 자료입니다.여러분은 Pass4Test의 알맞춤 덤프들로 아주 간단하고 편하게  인증시험을 패스할 수 있습니다.많은  it인증관연 응시자들은  우리 Pass4Test가 제공하는 문제와 답으로 되어있는 덤프로 자격증을 취득하셨습니다.우리 Pass4Test 또한 업계에서 아주 좋은 이미지를 가지고있습니다.Pass4Test의 연구팀에서는 Oracle 1z0-507 (Oracle Fusion Financials 11g Accounts Payable Essentials ) 인증덤프를 위하여 최선을 다하였습니다. Pass4Test 학습가이드 Oracl e 1z0-507 (Oracle Fusion Financials 11g Accounts Payable Essentials ) 덤프로 시험준비 하시면 시험이 쉬워집니다. Pass4Test에서 제공하는 문제와 답을 공부하시면 100% 시험에서 한방에 통과할것입니다.여러분이 Oracle 1z0-507 (Oracle Fusion Financials 11g Accounts Payable Essentia ls ) 시험에 응시하는데  Pass4Test의 도움을 받는다면 Pass4Test에서는 꼭 완벽한 자료를 드릴것을 약속합니다. 또한 일년무료 업데이트 서비스를 제공합니다.즉 문제와 답이 갱신이 되었을 경우 우리는 여러분들한테 최신버전의 문제와 답을 다시 보내드립니다.

 

 

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 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.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 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.6 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.7 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.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