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Oracle 1z0-507 試験概要:

Oracle 1z0-507 試験シラバストピック:

Oracle 1z0-507 試験 Q&A まとめ

Oracle Fusion Financials 11g Accounts Payable Essentials 認定 1z0-507 試験問題：

問題 #1

Where is the Expense Clearing Account and Payment Option set up in Expenses?

A. Business Unit System Options
B. Create or Edit Company Account pop-up menu
C. Edit Expenses Systems Options
D. Payables System Options
E. Expense Report template

問題 #2

What is the required parameter for the Payables to General Ledger Reconciliation Report?

A. Business Unit
B. Balancing Segment Value
C. Natural Segment Value
D. Ledger
E. Financial Period

問題 #3

A Payment Process Request was submitted. Subsequently, the user realized that there are some errors in the payment file.
The payment process was terminated by terminating the payment file.
Which three statements are true?

A. The application sets the status of each payment in the payment file to Canceled.
B. The application sets the status of each payment in the payment file to terminated.
C. The application informs the source product of the terminated documents payable, unlocks the documents, and resets their status so that the documents are available for future selection.
D. The application sets the status of the payment file to terminated.
E. The application sets the status of the payment file to Canceled.

問題 #4

The Payment Process Request section of the Accounts Payables dashboard has a tab called Recently Completed. This tab displays all the payment process requests completed in the last_________.

A. 30 days
B. 10 days
C. 7 days
D. 21 days
E. 15 days

問題 #5

Which three activities are performed by the Expense Auditor in the Auditing Work Area?

A. Managing corporate expense policies and rules
B. Initiating and monitoring reimbursement processing
C. Reviewing and reprocessing expense reports
D. Viewing payment requests created for employees and corporate card issuers
E. Managing daily upload of credit card data

解説：