최신Oracle Fusion Financials 11g Accounts Payable Essentials - 1z0-507무료샘플문제

A. The prepayment is of the Permanent type.

B. The prepayment validation status is Available.

C. The prepayment validation status is Unpaid.

D. The prepayment validation status is Needs Revalidation.

E. The prepayment is of the Temporary type.

A. Business Group

B. Business Unit

C. Legal Entity

D. Ledger Set

E. Ledger

A. Additional Information

B. Processing Options

C. Accounting

D. Advanced

E. Payment Details

A. The installment is selected and a discount of $150 is available because the always Take Discount option is enabled.

B. The installment is NOT selected because the first discount date NOT BEFORE the Pay Through Date.

C. The installment is NOT selected but discount of $150 is availed because the Always Take Discount option is enabled

D. The installment is selected and a discount of $0 is available because the payment date is after the discount dates.

E. The installment is selected and a discount of $100 is availed because only the latest discount date is committed.

A. The invoice is fully matched to a Purchase Order which is fully received.

B. The invoice has an associated withholding tax invoice.

C. The invoice is already accounted.

D. The Invoice has been partially paid by a Prepayment.

E. The invoice has been partially paid by another payment.

A. provides automatic routing of invoices upon approval to another designated approver

B. allows automatic resubmission of an invoice if rejection occurs

C. allows for corrections to invoices to be made while still in the approval routing process

D. has predefined criteria to identify which invoices require approval

E. provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver

A. Suppliers maintain their Bank details.

B. Accounts Payables use bank account information to generate an electronic payment for a supplier.

C. Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.

D. Bank accounts can be added at any time for a supplier or supplier site.

E. Bank details are required only for manual check payments.

A. Select and Add: Invoices to Pay

B. Export to Excel

C. Search Invoices: Available for Payment

D. Change Due Date

E. Assign Conversion Rate