최신 1z1-507 무료덤프 - Oracle Fusion Financials 11g Accounts Payable Essentials

문제1

A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.

A. Asset Amortization Account

B. Asset Cost Account

C. Depreciation Account

D. Asset Clearing Account

E. Accumulated Depreciation Account

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제2

Identify three predefined accounting event classes used by subledger Accounting.

A. Third Party Merge

B. Payment Process Request

C. Refunds

D. Expense Report

E. Bills Payable

정답: A,C,E

설명: (DumpTOP 회원만 볼 수 있음)

문제3

Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

A. initiate approval

B. stop approval

C. restart approval

D. force approval

E. cancel approval

정답: A,B

설명: (DumpTOP 회원만 볼 수 있음)

문제4

Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?

A. The invoice is updated to reflect the amount paid by prepayment in the Installments tab.

B. The unpaid invoice amount is not affected by the prepayment application.

C. The unpaid invoice amount is reduced by the amount of the prepayment application.

D. The prepayment amount available for application is reduced.

E. The prepayment amount paid is NOT updated In the Installment tab of invoice.

정답: C,D,E

설명: (DumpTOP 회원만 볼 수 있음)

문제5

Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?

A. No Rate hold

B. Distribution Variance hold

C. Invoice Amount Limit hold

D. Unmatched Invoices hold

E. Incorrect Conversion Rate hold

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제6

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

A. Business Unit

B. Financial Period

C. Natural Segment Value

D. Balancing Segment Value

E. Ledger

정답: E

설명: (DumpTOP 회원만 볼 수 있음)

문제7

Identify three tax types calculated and displayed in the totals area of the invoice page.

A. Withheld Tax

B. Self Assessed Tax

C. Non Recoverable tax

D. Inclusive Tax

E. Recoverable Tax

정답: A,C,E

설명: (DumpTOP 회원만 볼 수 있음)

문제8

The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and are available to be applied against the invoice. There used to be a bell icon next to the supplier number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.

A. Enable Show Available Prepayments during Invoice Entry on the Payables System Setup page.

B. Enable show Available Prepayments during Invoice Entry in the Common Options for Payables and Procurement.

C. Show available Prepayments during Invoice Entry on the Manage Business Objects page.

D. Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.

E. Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제9

In which two ways will an invoice be impacted when an inclusive prepayment is unapplied from it?

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

B. An installment is created for the prepayment amount.

C. The invoice accounting status changes to Partially Accounted.

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

E. The invoice validation status changes to Needs Revalidation.

정답: A,D

설명: (DumpTOP 회원만 볼 수 있음)

문제10

What are the two parameters for the Payables Trial Balance Report?

A. Supplier Name

B. Party Name

C. Ledger

D. Legal Entity

E. Supplier Number

정답: A,E

설명: (DumpTOP 회원만 볼 수 있음)

최신 1z1-507 무료덤프 - Oracle Fusion Financials 11g Accounts Payable Essentials

우리와 연락하기

유용한 링크

최신 업데이트