最新の1z0-507問題集で試験を準備する

Oracle 1z0-507 試験概要:

Oracle 1z0-507 試験シラバストピック:

Oracle Fusion Financials 11g Accounts Payable Essentials 認定 1z0-507 試験問題：

1. Select three types of invoice transactions for which invoice distributions are generated automatically.

A) Interest invoices generated during payment
B) Purchase order or receipt-matched lines
C) Invoice validation
D) Invoice created through the Image Integration tool
E) Tax lines generated by Oracle Fusion Tax

2. Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?

A) The invoice is updated to reflect the amount paid by prepayment in the Installments tab.
B) The unpaid invoice amount is not affected by the prepayment application.
C) The prepayment amount paid is NOT updated In the Installment tab of invoice.
D) The unpaid invoice amount is reduced by the amount of the prepayment application.
E) The prepayment amount available for application is reduced.

3. Identify three scenarios where you are NOT allowed to cancel an invoice.

A) Prepayments were applied to the invoice.
B) An accounting entry has been created for the invoice.
C) The invoice is fully or partially paid.
D) The invoice is validated.
E) The invoice was adjusted by a credit or debit memo.

4. Select three reasons that a prepayment will NOT be available for applying to invoices.

A) The prepayment is of the Temporary type.
B) The prepayment validation status is Available.
C) The prepayment validation status is Needs Revalidation.
D) The prepayment validation status is Unpaid.
E) The prepayment is of the Permanent type.

5. Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.

A) Advanced Search
B) Secured Enterprise Search
C) Contextual Search
D) Compact Search
E) Tag Search

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