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

1. A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

A) Common Options for Payables and Procurement
B) Payables Options
C) Setup and Maintenance
D) Financial Options
E) Payables System Setup

2. Identify three statements that are true for a supplier's bank details.

A) Bank details are required only for manual check payments.
B) Accounts Payables use bank account information to generate an electronic payment for a supplier.
C) Suppliers maintain their Bank details.
D) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
E) Bank accounts can be added at any time for a supplier or supplier site.

3. Identify three attributes of a Single Payment Request.

A) nonrecurring
B) batch processing
C) one-time
D) real time
E) recurring

4. Which three duty roles are granted to the Corporate Card Administrator?

A) Corporate Card Transaction Review Duty
B) Corporate Card Issuer Payment Request Management Duty
C) Corporate Card Transaction Management Duty
D) Expense Export Duty
E) Business Intelligence Applications Worker

5. An invoice is created, paid, and is accounted for. Two adjustments are made to the invoice and validated with the same accounting date.
Which statement is correct?

A) A Payment Adjustment Event is NOT created in both the cases.
B) The Payment Adjustment Event created in the first instance will be overwritten by the second.
C) A Payment Adjustment Event is created in the second instance even though the first event had NOT been accounted.
D) A Payment Adjustment Event is created for both adjustments.
E) Only one Payment Adjustment Event is created because the first Payment Adjustment Event has NOT been accounted.

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