최신 1z0-507 무료덤프 - Oracle Fusion Financials 11g Accounts Payable Essentials

A. Credit memo invoice request

B. Standard

C. Standard invoice request

D. Payment request

E. Credit memo

A. recurring

B. real time

C. batch processing

D. nonrecurring

E. one-time

A. Customer Account Addresses Inquiry Duty

B. Classification Administration Duty

C. Financial Application Lookups Administration Duty

D. Internal Contact Relationship Information Inquiry Duty

E. French DAS2 Reporting Duty

A. Invoice Number

B. Miscellaneous

C. Freight

D. Difference

E. Status

A. Withheld Tax

B. Self Assessed Tax

C. Non Recoverable tax

D. Inclusive Tax

E. Recoverable Tax

A. All related interest invoices are reversed if already created.

B. The process places the invoice on hold automatically.

C. Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.

D. All related withholding tax invoices are automatically reversed.

E. Accounting and payment records for the invoices that were paid automatically are reversed.

A. A payment for an invoice that is already posted to General Ledger

B. A payment for an invoice which is a Withholding Tax Invoice

C. A payment that has a status of Issued

D. A payment that the bank has already cleared

E. A payment that pays a prepayment that has been applied to an invoice

A. Allow unit price change for quantity based matches.

B. Require invoice grouping.

C. Require validation before approval.

D. Allow invoice backdating.

E. Limit the invoice to single purchase order.

A. Allow Pre-Date

B. Enable Charge Deduction from Payment

C. Supplier, with the Hold All Payments option enabled

D. All payment methods

E. Multiple Pay Alone Invoices

A. Users can add a receipt to the expense report at the line level.

B. Users can fax or email receipts with bar-coded cover sheets.

C. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.

D. Users can maintain a physical receipt and provide a reference number in the expense report.

E. Users can add a receipt manually to the expense report at the report level.