Oracle Fusion Financials 11g Accounts Payable Essentials 認定 1z1-507 試験問題:

1. Identify three correct statements about Invoice Approval.

A) Invoice approval is required for customer refund payment requests.
B) Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.
C) Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
D) You can define different approval rules for purchase order matched and unmatched Invoices.
E) You can NOT define different approval rules for purchase order matched and unmatched invoice.

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

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

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

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

4. What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?

A) Expense Export Duty
B) Expense Audit Duty
C) Expense Management Analysis Duty
D) Expense Entry Duty
E) Expense Policies and Rules Administration Duty

5. Which two actions can a supplier perform through the Supplier Portal?

A) View receivables
B) View invoices
C) View payments
D) View Distribution Sets
E) View Purchase Orders

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