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Oracle Fusion Financials 11g Accounts Payable Essentials 1Z0-507 Exam Topics
Fusion Expenses
Enter expense reports
Approve an expense report
Process expense reimbursements
Manage Corporate Cards
iSupplier
Explain iSupplier Invoices
Approve iSupplier Invoices
Manage supplier information
Fusion Expenses
Enter expense reports
Approve an expense report
Process expense reimbursements
Manage Corporate Cards
iSupplier
Explain iSupplier Invoices
Approve iSupplier Invoices
Manage supplier information
If Oracle determines, in its sole discretion, that fraudulent activity has taken place, it reserves the right to take action up to and including, but not limited to, decertification of a candidate’s Oracle Certified Associate, Oracle Certified Professional and/or OCM credentials, temporary, indefinite or permanent ban of a candidate from Oracle certification programs, notification to a candidate’s employer, and notification to law enforcement agencies. Candidates found committing fraudulent activities forfeit all fees previously paid to Oracle, or to Oracle’s authorized vendors, and may be required to pay additional fees for services rendered.
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Oracle Oracle Fusion Financials 11g Accounts Payable Essentials 1Z0-507
Exam Number/Code : 1Z0-507
Exam Name : Oracle Fusion Financials 11g Accounts Payable Essentials
One year free update
Once failed,100% refund
Questions and Answers : 119Q&As
Update Time : 2013-5-30
Price :$89.00
Exam Number/Code : 1Z0-507
Exam Name : Oracle Fusion Financials 11g Accounts Payable Essentials
One year free update
Once failed,100% refund
Questions and Answers : 119Q&As
Update Time : 2013-5-30
Price :$89.00
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1.An installment for $1000 is due for payment on January 10, 2012. The installment has two discounts:
the first discount date is December 5, 2011 for $150 and the second discount date us December 20, 2011
for $100. The Pay Date Basis on the supplier site is Discount.
You submit a payment process request:
-Payment Date =December 5, 2011
-Pay ThroughDate =December 25, 2011
-Date Basis =Pay date
-AlwaysTake Discount option = Enabled
What will be the resulting status of the installment and discount?
A. The installment is NOT selected because the first discount date NOT BEFORE the Pay Through Date.
B. The installment is selected and a discount of $150 is available because the always Take Discount
option is enabled.
C. The installment is selected and a discount of $0 is available because the payment date is after the
discount dates.
D. The installment is selected and a discount of $100 is availed because only the latest discount date is
committed.
E. The installment is NOT selected but discount of $150 is availed because the Always Take Discount
option is enabled
Answer:B
1.An installment for $1000 is due for payment on January 10, 2012. The installment has two discounts:
the first discount date is December 5, 2011 for $150 and the second discount date us December 20, 2011
for $100. The Pay Date Basis on the supplier site is Discount.
You submit a payment process request:
-Payment Date =December 5, 2011
-Pay ThroughDate =December 25, 2011
-Date Basis =Pay date
-AlwaysTake Discount option = Enabled
What will be the resulting status of the installment and discount?
A. The installment is NOT selected because the first discount date NOT BEFORE the Pay Through Date.
B. The installment is selected and a discount of $150 is available because the always Take Discount
option is enabled.
C. The installment is selected and a discount of $0 is available because the payment date is after the
discount dates.
D. The installment is selected and a discount of $100 is availed because only the latest discount date is
committed.
E. The installment is NOT selected but discount of $150 is availed because the Always Take Discount
option is enabled
Answer:B
2.During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?
A. Invoice Line record
B. Invoice Distribution record
C. Invoice Header record
D. Purchase Order Header
E. Accounting Date parameter from the import submission
Answer:B,C,E
Which three sources will the application check for the accounting date?
A. Invoice Line record
B. Invoice Distribution record
C. Invoice Header record
D. Purchase Order Header
E. Accounting Date parameter from the import submission
Answer:B,C,E
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