Oracle 1z0-507 (Oracle Fusion Financials 11g Accounts Payable Essentials ) 시험을 패스하여 자격증을 취득한다면 여러분의 미래에 많은 도움이 될 것입니다.Oracle 1z0-507 (Oracle Fusion Finan cials 11g Accounts Payable Essentials ) 시험 자격증은 it업계에서도 아주 인지도가 높고 또한 알아주는 시험이며 자격증 하나로도 취직은 문제없다고 볼만큼 가치가 있는 자격증이죠.Orac le  1z0-507 (Oracle Fusion Financials 11g Accounts Payable Essentials ) 시험은 여러분이 it지식 테스트 시험입니다.Pass4Test는 Oracle 1z0-507 (Oracle Fusion Financials 11g Accounts Payable Essentials )  시험에 대하여 응시가이드를 해줄 수 있는 사이트입니다. Pass4Test는 여러분의 전업 지식을 업그레이드 시켜줄 수 있고 또한 한번에 Oracle 1z0-507 (Oracle Fusion Financials 11g Accounts Payable Essentials ) 시험을 패스하도록 도와주는 사이트입니다. Pass4Test에서 제공하는 자료들은 모두 it업계 전문가들이 자신의 지식과 끊임없는 경험등으로 만들어낸 퍼펙트한자료들입니다. 품질과 정확도가  모두 보장되는 문제집입니다.Oracle 1z0-507 (Oracle Fusion Financials 11g Accounts Payable Essentials ) 시험은 여러분이 it지식을 한층 업할수 있는 시험이며 우리 또한 일년무료 업데이트 서비스를 제공합니다.Pass4Test를 선택함으로  여러분은  Oracle 1z0-507 (Oracle Fusion Financials 11g Accounts Payable Essentials ) 시험을 한방에 패스할 수 있습니다.만약 시험에서 실패하시면  Pass4Test에서는 덤프비용 전액환불을 약속합니다.

 

 

NO.1 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.2 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.3 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.4 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.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 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.7 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.8 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