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最新的 11g 1z1-507 免費考試真題:
1. A company has implemented the Supplier Portal. Select three correct statements regarding registration of a supplier in the Supplier Portal.
A) The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.
B) The buyer verifies the supplier information and sends an update on the registration request.
C) The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.
D) The User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.
E) The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.
2. What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?
A) Reviews subledger journal entries and entry lines
B) Maintains transaction object diagnostics, imports and updates subledger balances
C) Analyses subledger accounting transactional information
D) Executes all subledger accounting reports and reviews journal entries
E) Creates accounting for all types of transactions
3. A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.
A) Common Options for Payables and Procurement
B) Financial Options
C) Setup and Maintenance
D) Payables Options
E) Payables System Setup
4. Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?
A) The prepayment amount available for application is reduced.
B) The invoice is updated to reflect the amount paid by prepayment in the Installments tab.
C) The unpaid invoice amount is not affected by the prepayment application.
D) The prepayment amount paid is NOT updated In the Installment tab of invoice.
E) The unpaid invoice amount is reduced by the amount of the prepayment application.
5. A Payment Process Request was submitted. Subsequently, the user realized that there are some errors in the payment file.
The payment process was terminated by terminating the payment file.
Which three statements are true?
A) The application sets the status of the payment file to terminated.
B) The application informs the source product of the terminated documents payable, unlocks the documents, and resets their status so that the documents are available for future selection.
C) The application sets the status of each payment in the payment file to Canceled.
D) The application sets the status of the payment file to Canceled.
E) The application sets the status of each payment in the payment file to terminated.
問題與答案:
| 問題 #1 答案: A,B,E | 問題 #2 答案: C | 問題 #3 答案: C | 問題 #4 答案: A,D,E | 問題 #5 答案: A,B,C |


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