최신 11g 1z1-507 무료샘플문제:
1. Identify three actions performed by the Payables department for iSupplier invoices.
A) creating Purchase Order matched invoices
B) Validating invoices
C) creating Non Purchase Order matched invoices
D) creating accounting
E) processing payments
2. What are the three payment types?
A) Wire
B) Refund
C) Check
D) Quick
E) Manual
3. Select three types of invoice transactions for which invoice distributions are generated automatically.
A) Invoice validation
B) Purchase order or receipt-matched lines
C) Tax lines generated by Oracle Fusion Tax
D) Invoice created through the Image Integration tool
E) Interest invoices generated during payment
4. How do you classify a prepayment as permanent?
A) Deselect the Allow Prepayment Application option in the Invoice Header page.
B) Permanent prepayments are not allowed.
C) Create the prepayment invoice with the prepayment type as Permanent.
D) Leave the Apply after date field blank in the Invoice Header.
E) Deselect the Allow Prepayment Application option In the Invoice Line.
5. Identify three features of Expenses regarding expense report approvals.
A) Integration with Fusion Imaging and Process Management
B) Automatic conversion to User Preferred currency
C) Spotting of issues, thus facilitating informed decisions using previous expense patterns
D) Review of Cost Center and Project Allocations
E) Enforce Receipts received automatically before approval
질문과 대답:
질문 # 1 정답: B,D,E | 질문 # 2 정답: B,D,E | 질문 # 3 정답: A,B,C | 질문 # 4 정답: A | 질문 # 5 정답: B,D,E |