최신 1z1-507 무료덤프 - Oracle Fusion Financials 11g Accounts Payable Essentials

문제1

Which three options are used to sort the Unaccounted Transaction Report?

A. Transaction Number

B. Transaction Source

C. Transaction Type

D. Transaction Currency

E. Transaction Date

정답: A,C,D

설명: (DumpTOP 회원만 볼 수 있음)

문제2

An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?

A. Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.

B. Both business and personal expenses will be reimbursed to the employee.

C. All expenses incurred using a corporate card will be paid to the card Issuer.

D. Reimbursement will be made to the employee and the corporate card Issuer.

E. Reimbursements will be made to the employee instead of the corporate card issuer.

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제3

Which three tasks are performed during the expense report reimbursement process?

A. Transfer of data to the payables open interface.

B. Creation of payables documents.

C. Defining expense policies and rules.

D. Attachment of receipts supporting expense reports.

E. Approval of expense report.

정답: B,D,E

설명: (DumpTOP 회원만 볼 수 있음)

문제4

What are the two parameters for the Payables Trial Balance Report?

A. Supplier Name

B. Party Name

C. Ledger

D. Legal Entity

E. Supplier Number

정답: A,E

설명: (DumpTOP 회원만 볼 수 있음)

문제5

Which three business rules prevent a distribution from being reversed?

A. If it represents a prepayment application/unapplication

B. If it represents a variance (IPV or ERV)

C. If it is already posted to a subledger

D. If it is PO/RCV matched

E. If it represents an interest invoice line

정답: B,D,E

설명: (DumpTOP 회원만 볼 수 있음)

문제6

Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.

A. Assign Conversion Rate

B. Select and Add: Invoices to Pay

C. Export to Excel

D. Search Invoices: Available for Payment

E. Change Due Date

정답: D,E

설명: (DumpTOP 회원만 볼 수 있음)

문제7

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 a check payment method for those multiple suppliers and destroy those checks.

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 wire payment method for those multiple suppliers and then delete the resulting electron file.

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

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제8

Which two actions can a supplier perform through the Supplier Portal?

A. View Distribution Sets

B. View receivables

C. View payments

D. View Purchase Orders

E. View invoices

정답: C,E

설명: (DumpTOP 회원만 볼 수 있음)

문제9

Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?

A. Modify the accounting information.

B. Modify an invoice distribution.

C. Reverse an invoice distribution.

D. Add an invoice line.

E. Cancel an invoice.

정답: B,E

설명: (DumpTOP 회원만 볼 수 있음)

문제10

Which three options in a Quick Payment do NOT impede the selection of documents?

A. Payment Terms

B. Currency

C. Business Unit

D. Due Date

E. Payment Method

정답: A,B,D

설명: (DumpTOP 회원만 볼 수 있음)

최신 1z1-507 무료덤프 - Oracle Fusion Financials 11g Accounts Payable Essentials

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