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最新的 11g 1z1-507 免費考試真題:

1. Which two actions can a supplier perform through the Supplier Portal?

A) View payments
B) View receivables
C) View Purchase Orders
D) View invoices
E) View Distribution Sets

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

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

3. How are prepayments for invoices configured?

A) Enable the Profile Option for Prepayment in the Manage Payable profile options page.
B) Create the prepayment terms and associate it with the prepayment Invoice.
C) No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.
D) Enable Allow Prepayments in Define General Payables Options.
E) No additional configuration is required. Users must select the payment type as prepayment when the payment is created.

4. An invoice for $1,000 and a credit memo for $1,100 are due for payment.
Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?

A) Neither the invoice nor the credit memo is included in the payment process request.
B) Only the invoice is paid fully but the credit memo will have a balance of $1,100.
C) Both the invoice and credit memo are included in the payment process request
D) Both the invoice and credit memo are paid fully.
E) The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.

5. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Define expenses configuration
B) Business unit
C) Project attributes
D) Expense template and type set up
E) Employee

問題與答案：