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
1. 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
2. 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
3. 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
4. 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.
5. 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
Fragen und Antworten:
| 1. Frage Antwort: C | 2. Frage Antwort: B,C,D | 3. Frage Antwort: B | 4. Frage Antwort: A,C,D | 5. Frage Antwort: C,D,E |
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