최신 1z0-507 무료덤프 - Oracle Fusion Financials 11g Accounts Payable Essentials

문제1

A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

A. Financial Options

B. Payables Options

C. Payables System Setup

D. Setup and Maintenance

E. Common Options for Payables and Procurement

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제2

Which two receipts modifications are displayed in the Payables Matched and Modified Receipts Report?

A. Substitution Products

B. Product rejected during Quality Check

C. Damage made during Receiving Inspection and Transfer to Stores

D. Quantity received was incorrectly recorded

E. Product Returned to Supplier

정답: C,D

설명: (DumpTOP 회원만 볼 수 있음)

문제3

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)

문제4

A company implements Withholding Tax Setup. A user selects the applicable tax rates, completes the invoices and validates it. The Withholding tax is applied and a corresponding Withholding tax invoice created.
What is required to get this result?

A. Apply Withholding Tax at Payment and Create Withholding Invoice at Payment

B. Apply Withholding Tax at Payment and Create Withholding Invoice at Invoice Validation

C. Apply Withholding Tax at Invoice Validation and Never Create Withholding Invoice

D. Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Invoice Validation

E. Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Payment

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제5

What are the three sections in the Payables Key Indicators Report?

A. Current Activity

B. State of the Application

C. Invoice Activity

D. Payment Activity

E. Recent Activity

정답: A,B,C

설명: (DumpTOP 회원만 볼 수 있음)

문제6

A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?

A. Cleared

B. Issued

C. Pending proposed payment review

D. Negotiable

E. Payment file build

정답: C,D

설명: (DumpTOP 회원만 볼 수 있음)

문제7

Which three attributes can be viewed for a Quick Payment from the Manage Payments page?

A. Interest

B. Business Unit

C. Ledger

D. Supplier Number

E. Error Message

정답: B,C,D

설명: (DumpTOP 회원만 볼 수 있음)

문제8

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. Edit Expenses Systems Options

D. Business Unit System Options

E. Payables System Options

정답: E

설명: (DumpTOP 회원만 볼 수 있음)

문제9

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

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

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

정답: D,E

설명: (DumpTOP 회원만 볼 수 있음)

문제10

Identify three correct statements about creating and maintaining supplier profile entities.

A. One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.

B. Multiple sites can NOT be created for the same address.

C. Transaction Controls are maintained at supplier site level.

D. Bank Accounts can be created and maintained at supplier and supplier site level.

E. Tax Registrations can be created and maintained only at the supplier level.

정답: A,D,E

설명: (DumpTOP 회원만 볼 수 있음)

최신 1z0-507 무료덤프 - Oracle Fusion Financials 11g Accounts Payable Essentials

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