최신Oracle Fusion Financials 11g Accounts Payable Essentials - 1z1-507무료샘플문제
문제1
A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.
A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.
정답: A,C,E
설명: (ExamPassdump 회원만 볼 수 있음)
문제2
A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.
A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.
정답: D
설명: (ExamPassdump 회원만 볼 수 있음)
문제3
Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.
Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.
정답: A,B,E
설명: (ExamPassdump 회원만 볼 수 있음)
문제4
Identify three sections that are part or the Accounts Payables Dashboard.
Identify three sections that are part or the Accounts Payables Dashboard.
정답: A,C,E
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문제5
Which three activities are performed in the Corporate Cards Work Area?
Which three activities are performed in the Corporate Cards Work Area?
정답: A,C,F
문제6
Identify three predefined accounting event classes used by subledger Accounting.
Identify three predefined accounting event classes used by subledger Accounting.
정답: B,D,E
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문제7
An installment for $1000 is due for payment on January 10, 2012. The installment has two discounts: the first discount date is December 5, 2011 for $150 and the second discount date us December 20, 2011 for $100. The Pay Date Basis on the supplier site is Discount.
You submit a payment process request:
-Payment Date = December 5, 2011 -Pay Through Date = December 25, 2011 -Date Basis = Pay date -Always Take Discount option = Enabled
What will be the resulting status of the installment and discount?
An installment for $1000 is due for payment on January 10, 2012. The installment has two discounts: the first discount date is December 5, 2011 for $150 and the second discount date us December 20, 2011 for $100. The Pay Date Basis on the supplier site is Discount.
You submit a payment process request:
-Payment Date = December 5, 2011 -Pay Through Date = December 25, 2011 -Date Basis = Pay date -Always Take Discount option = Enabled
What will be the resulting status of the installment and discount?
정답: E
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문제8
What are the three payment types?
What are the three payment types?
정답: A,C,E
설명: (ExamPassdump 회원만 볼 수 있음)
문제9
A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?
A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?
정답: A
설명: (ExamPassdump 회원만 볼 수 있음)
문제10
Identify two invoice approval actions that can be performed from the Accounts Dashboard.
Identify two invoice approval actions that can be performed from the Accounts Dashboard.
정답: D,E
설명: (ExamPassdump 회원만 볼 수 있음)