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最新的 11g 1z0-507 免費考試真題:

1. Which are three key features of Expense Report Entry?

A) consolidated Information-Driven Work Area
B) contextual search and expense tracking for easy retrieval
C) approval of expense reports through Oracle Fusion Approvals Management
D) scheduled processes to create card issuer and employee payment requests
E) association of receipt image for expedited processing

2. 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

3. A company needs to implement corporate cards with Company Pay or Both Pay Payments liability.
Select three correct statements regarding corporate card implementation.

A) Setting up of expense clearing account is required only for Company Pay and Both Pay payment liability.
B) One clearing account can be set up for all card programs.
C) Payables uses the clearing account to record only the debits.
D) Specific expense clearing account can be set up per card program.

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. 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 Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.
E) Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.

問題與答案：