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購買後，立即下載 1z0-507 題庫 (Oracle Fusion Financials 11g Accounts Payable Essentials ): 成功付款後, 我們的體統將自動通過電子郵箱將您已購買的產品發送到您的郵箱。（如果在12小時內未收到，請聯繫我們，注意：不要忘記檢查您的垃圾郵件。）

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為你提供購買 Oracle 1z0-507 題庫產品一年免费更新，你可以获得你購買 1z0-507 題庫产品的更新，无需支付任何费用。如果我們的 Oracle 1z0-507 考古題有任何更新版本，都會立即推送給客戶，方便考生擁有最新、最有效的 1z0-507 題庫產品。

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最新的 11g 1z0-507 免費考試真題:

1. 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) Pending proposed payment review
C) Negotiable
D) Issued
E) Payment file build

2. 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 payment batches using a wire payment method for those multiple suppliers and then delete the resulting electron file.
C) 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.
D) Create Payment batches using a check payment method for those multiple suppliers and destroy those checks.
E) Create batches using a clearing payment method for those multiple suppliers because the payment method does not generate a file.

3. What are the three payment types?

A) Wire
B) Quick
C) Check
D) Refund
E) Manual

4. Identify three sections that are part or the Accounts Payables Dashboard.

A) Supplier Sites on Payment Hold.
B) Payables Process Request
C) Payments Files Requiring Attention
D) Available Prepayments
E) Invoice Requiring Attention

5. 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) Reimbursement will be made to the employee and the corporate card Issuer.
B) Both business and personal expenses will be reimbursed to the employee.
C) Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.
D) All expenses incurred using a corporate card will be paid to the card Issuer.
E) Reimbursements will be made to the employee instead of the corporate card issuer.

問題與答案：