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

문제1

A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?

A. Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.

B. Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.

C. Create a payment Process Request template with the disbursement bank account so that it becomes the default.

D. Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.

E. Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.

정답: A,C

설명: (DumpTOP 회원만 볼 수 있음)

문제2

What are the two Online Accounting options available in Oracle Fusion Payables?

A. Account in Final

B. Account and Post to Ledger

C. Account in Final and Transfer to Ledger

D. Account in Draft and Transfer to Ledger

E. Account in Draft

정답: A,E

설명: (DumpTOP 회원만 볼 수 있음)

문제3

Which two Payment Controls can be overridden by creating a manual Single Payment Request?

A. Allow Pre-Date

B. Enable Charge Deduction from Payment

C. Supplier, with the Hold All Payments option enabled

D. All payment methods

E. Multiple Pay Alone Invoices

정답: D,E

설명: (DumpTOP 회원만 볼 수 있음)

문제4

What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?

A. Expense Management Analysis Duty

B. Expense Policies and Rules Administration Duty

C. Expense Entry Duty

D. Expense Audit Duty

E. Expense Export Duty

정답: C

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

Choose three actions that can be performed from the Accounts Payables dashboard.

A. Reorder Columns

B. Export to PDF

C. Reorder Rows

D. Export to Excel

E. Drill Down

정답: A,D,E

문제7

Which three tabs are available on a Single Payment Request?

A. Processing Options

B. Payment Details

C. Advanced

D. Additional Information

E. Accounting

정답: A,B,D

설명: (DumpTOP 회원만 볼 수 있음)

문제8

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)

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. Default Distributions

B. Automatic Offset

C. Sub ledger Accounting Setup

D. Invoice Matching

E. Distribution Set

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

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

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