최신Oracle Fusion Financials 11g Accounts Payable Essentials - 1z1-507무료샘플문제

A. The User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.

B. The buyer verifies the supplier information and sends an update on the registration request.

C. The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.

D. The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.

E. The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.

A. The unpaid invoice amount is increased by the amount of the prepayment.

B. The invoice validation status changes to Needs Revalidation.

C. An installment is created for the prepayment amount.

D. The invoice paid status changes from Partially Paid to Unpaid.

E. The invoice accounting status changes to Partially Accounted.

A. smart defaulting

B. imaged receipts attachment

C. efficient approval mechanism

D. classification of expenses

E. tagging and Tag Search

A. approvals by cost center managers

B. approvals by supervisors

C. approvals by project managers

D. approvals by expanse templates

E. approvals based on the position hierarchy

A. nonrecurring

B. real time

C. recurring

D. batch processing

E. one-time

A. Payables Process Request

B. Available Prepayments

C. Supplier Sites on Payment Hold.

D. Invoice Requiring Attention

E. Payments Files Requiring Attention

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

A. Prepayment Validated

B. Prepayment Unapplied

C. Prepayment Applied

D. Prepayment Adjusted

E. Prepayment Application Adjusted

A. The prepayment has the same invoice currency as the invoice.

B. The prepayment has the same payment term as the invoice.

C. The prepayment has the same requester as the invoice.

D. The prepayment has the same supplier number as the invoice.

E. The prepayment has the same payment currency as the invoice.