Oracle Fusion Financials 11g Accounts Payable Essentials 認定 1z0-507 試験問題:

1. A company has a business requirement to pay small suppliers outside of the system, but it does NOT want to manually record each such transaction.
Which solution should be implemented?

A) Create Payment batches using a check payment method for those multiple suppliers and destroy those checks.
B) Create payment batches using a wire payment method for those multiple suppliers and then delete the resulting electron file.
C) Create payment batches using an electronic Funds Transfer (EFT) for those multiple suppliers and then do not send the resulting electronic file to the bank.
D) Create payment batches using bills payable functionality for those multiple suppliers and then delete the resulting electronic file.
E) Create batches using a clearing payment method for those multiple suppliers because the payment method does not generate a file.

2. What are the three modes available to enter expense reports?

A) Oracle Fusion Expenses
B) Spreadsheet Integration
C) Oracle Fusion Payables
D) Oracle Fusion Projects
E) Oracle Fusion Payments

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 are the three payment types?

A) Manual
B) Wire
C) Refund
D) Check
E) Quick

5. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A) Streamlining accounting policy changes
B) Simplified and expeditious reporting
C) Streamlining reconciliation to the general lodger
D) Fulfilling of demands for local compliance
E) Improvement in processing speed and manageability

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