최신 11g 1z0-507 무료샘플문제:
1. Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.
A) Payables System Setup
B) Configuring User Security
C) Assigning a Financial Category
D) Assigning a Payables Category
E) Configuring Data Security
2. Identify three statuses that appear in the Processed Tab in the Expense Report region.
A) Paid
B) Pending Your Resolution
C) Partially paid
D) Saved
E) Rejected
F) Ready for Payment
3. A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?
A) Automatic Offset
B) Distribution Set
C) Invoice Matching
D) Sub ledger Accounting Setup
E) Default Distributions
4. Which three options in a Quick Payment do NOT impede the selection of documents?
A) Payment Method
B) Due Date
C) Payment Terms
D) Business Unit
E) Currency
5. Which three activities are performed by the Expense Auditor in the Auditing Work Area?
A) Viewing payment requests created for employees and corporate card issuers
B) Managing corporate expense policies and rules
C) Managing daily upload of credit card data
D) Initiating and monitoring reimbursement processing
E) Reviewing and reprocessing expense reports
질문과 대답:
| 질문 # 1 정답: B,C | 질문 # 2 정답: A,B,F | 질문 # 3 정답: A | 질문 # 4 정답: B,C,E | 질문 # 5 정답: A,D,E |
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