Oracle Fusion Financials 11g Accounts Payable Essentials 認定 1z1-507 試験問題:

1. What are the three sections in the Payables Key Indicators Report?

A) Invoice Activity
B) State of the Application
C) Recent Activity
D) Payment Activity
E) Current Activity

2. Which three options in a Quick Payment do NOT impede the selection of documents?

A) Currency
B) Payment Method
C) Payment Terms
D) Due Date
E) Business Unit

3. Identify three correct statements about Invoice Approval.

A) Invoice approval is required for customer refund payment requests.
B) You can NOT define different approval rules for purchase order matched and unmatched invoice.
C) Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.
D) You can define different approval rules for purchase order matched and unmatched Invoices.
E) Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.

4. Identity three events across the life cycle of an expense report?

A) There in seamless desktop integration through Excel for offline expense entry.
B) Line managers can approve the expense report submitted by the user for approval.
C) The expense items and expense reports will be tagged and can be located through the Tag Center.
D) The expenses incurred by a user while transacting business are entered in an expense report.
E) An invoice is created in Accounts Payable.

5. Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.

A) Payables Balance Analysis Duty
B) Accounts Payable Period Status Management Duty
C) Payables Business Intelligence Management Duty
D) Disbursement Process Management Duty
E) Business Intelligence Authoring Duty
F) Accounts Payable Period Status Review Duty

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