最新的Oracle 1z0-507免費考試真題

問題1

Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?

A. Invoice Number

B. Supplier Site

C. Invoice Group

D. Invoice Amount

E. Payment Term

正確答案: A,D,E

說明：（僅 Fast2test 成員可見）

問題2

An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A. Project attributes

B. Business unit

C. Employee

D. Define expenses configuration

E. Expense template and type set up

正確答案: C

問題3

An invoice for $1,000 and a credit memo for $1,100 are due for payment.
Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?

A. Both the invoice and credit memo are paid fully.

B. Neither the invoice nor the credit memo is included in the payment process request.

C. Only the invoice is paid fully but the credit memo will have a balance of $1,100.

D. Both the invoice and credit memo are included in the payment process request

E. The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.

正確答案: C,D

說明：（僅 Fast2test 成員可見）

問題4

Which are three key features of Expense Report Entry?

A. contextual search and expense tracking for easy retrieval

B. association of receipt image for expedited processing

C. scheduled processes to create card issuer and employee payment requests

D. consolidated Information-Driven Work Area

E. approval of expense reports through Oracle Fusion Approvals Management

正確答案: B,D,E

說明：（僅 Fast2test 成員可見）

問題5

A company has a business requirement to pay small suppliers outside of the system, but it does NOT want to manually record each such transaction.
Which solution should be implemented?

A. Create payment batches using bills payable functionality for those multiple suppliers and then delete the resulting electronic file.

B. Create batches using a clearing payment method for those multiple suppliers because the payment method does not generate a file.

C. Create Payment batches using a check payment method for those multiple suppliers and destroy those checks.

D. Create payment batches using a wire payment method for those multiple suppliers and then delete the resulting electron file.

E. Create payment batches using an electronic Funds Transfer (EFT) for those multiple suppliers and then do not send the resulting electronic file to the bank.

正確答案: C

說明：（僅 Fast2test 成員可見）

問題6

A supplier is using a payment term where the total amount is due on the 10th day of the month; two months ahead with cut off day of 20. The invoice date terms for this specific Supplier.
The supplier has raised an invoice for goods received on April 18 with invoice date of April 24. The invoice was received on April 28. Determine the due date of the invoice.

A. 24-Jul

B. 10-May

C. 10-Jul

D. 24-Jun

E. 10-Jun

正確答案: C

說明：（僅 Fast2test 成員可見）

問題7

Where is the Expense Clearing Account and Payment Option set up in Expenses?

A. Expense Report template

B. Create or Edit Company Account pop-up menu

C. Business Unit System Options

D. Payables System Options

E. Edit Expenses Systems Options

正確答案: D

說明：（僅 Fast2test 成員可見）

問題8

During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?

A. Purchase Order Header

B. Invoice Line record

C. Invoice Header record

D. Invoice Distribution record

E. Accounting Date parameter from the import submission

正確答案: C,D,E

說明：（僅 Fast2test 成員可見）

問題9

Identify three statuses that appear in the Processed Tab in the Expense Report region.

A. Rejected

B. Pending Your Resolution

C. Partially paid

D. Saved

E. Ready for Payment

F. Paid

正確答案: B,E,F

說明：（僅 Fast2test 成員可見）

最新的Oracle Fusion Financials 11g Accounts Payable Essentials - 1z0-507免費考試真題

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