Oracle 1z1-507 Prüfungsthemen:
| Abschnitt | Ziele |
|---|---|
| Thema 1: Einrichtung und Konfiguration der Kreditorenbuchhaltung | - Systemkonfiguration der Kreditorenbuchhaltung
|
| Thema 2: Berichterstellung und interne Kontrollen | - Interne Kontrollmechanismen
|
| Thema 3: Zahlungsabwicklung | - Zahlungsmethoden und -formate
|
| Thema 4: Rechnungsverwaltung | - Rechnungsberichtigungen
|
| Thema 5: Buchhaltung und Periodenabschluss | - Arbeiten zum Periodenabschluss
|
Oracle Fusion Financials 11g Accounts Payable Essentials 1z1-507 Prüfungsfragen mit Lösungen
A company implements Withholding Tax Setup. A user selects the applicable tax rates, completes the invoices and validates it. The Withholding tax is applied and a corresponding Withholding tax invoice created.
What is required to get this result?
- A. Apply Withholding Tax at Invoice Validation and Never Create Withholding Invoice
- B. Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Payment
- C. Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Invoice Validation
- D. Apply Withholding Tax at Payment and Create Withholding Invoice at Invoice Validation
- E. Apply Withholding Tax at Payment and Create Withholding Invoice at Payment
Antwort: C 🗳️
Erklärung: (Nur für DeutschPrüfung-Mitglieder sichtbar)
Choose three actions that can be performed from the Accounts Payables dashboard.
- A. Reorder Rows
- B. Drill Down
- C. Reorder Columns
- D. Export to Excel
- E. Export to PDF
Antwort: B,C,D 🗳️
Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?
- A. Stop Payment Requests
- B. Payment Process requests
- C. Supplier Sites on Payment Hold
- D. Process Monitor
- E. Schedule Requests
Antwort: B 🗳️
Erklärung: (Nur für DeutschPrüfung-Mitglieder sichtbar)
Identify three correct statements about Invoice Approval.
- A. Invoice approval is required for customer refund payment requests.
- B. You can define different approval rules for purchase order matched and unmatched Invoices.
- C. You can NOT define different approval rules for purchase order matched and unmatched invoice.
- D. Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
- E. Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.
Antwort: A,C,D 🗳️
Erklärung: (Nur für DeutschPrüfung-Mitglieder sichtbar)
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. Purchase Order Header
- B. Invoice Line record
- C. Invoice Distribution record
- D. Accounting Date parameter from the import submission
- E. Invoice Header record
Antwort: C,D,E 🗳️
Erklärung: (Nur für DeutschPrüfung-Mitglieder sichtbar)
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