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

문제1

Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

A. Stop Payment Requests

B. Schedule Requests

C. Payment Process requests

D. Process Monitor

E. Supplier Sites on Payment Hold

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제2

What are the three payment types?

A. Wire

B. Manual

C. Check

D. Quick

E. Refund

정답: B,D,E

설명: (DumpTOP 회원만 볼 수 있음)

문제3

Which embedded analytics provides Information on expense reports without receipts?

A. Recent Similar Analytics

B. Recurring Violations

C. Recent Returned Reports

D. Corporate Card Required Violation

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제4

Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?

A. Available Prepayments

B. Invoices Requiring Attention

C. Scanned Invoices

D. Recently Entered Invoices

E. Process Monitor

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제5

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)

문제6

While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?

A. Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.

B. Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.

C. Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.

D. Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.

E. Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제7

Identify three predefined accounting event classes used by subledger Accounting.

A. Third Party Merge

B. Payment Process Request

C. Refunds

D. Expense Report

E. Bills Payable

정답: A,C,E

설명: (DumpTOP 회원만 볼 수 있음)

문제8

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)

문제9

What are the three prerequisites for applying a prepayment to an invoice?

A. The prepayment has the same supplier number as the invoice.

B. The prepayment has the same requester as the invoice.

C. The prepayment has the same payment currency as the invoice.

D. The prepayment has the same payment term as the invoice.

E. The prepayment has the same invoice currency as the invoice.

정답: A,C,E

설명: (DumpTOP 회원만 볼 수 있음)

문제10

The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and are available to be applied against the invoice. There used to be a bell icon next to the supplier number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.

A. Enable Show Available Prepayments during Invoice Entry on the Payables System Setup page.

B. Enable show Available Prepayments during Invoice Entry in the Common Options for Payables and Procurement.

C. Show available Prepayments during Invoice Entry on the Manage Business Objects page.

D. Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.

E. Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

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

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