Oracle 11g 1z0-507

一年間に無料で問題集を更新するサービスを提供します。

弊社の商品を買ったことがあるお客様に一年間無料更新のサービスを提供致します、ですので、貴方が持ってる問題集はきっと最新版でございます。

Oracle 1z0-507 「Oracle Fusion Financials 11g Accounts Payable Essentials 」はOracle資格認定の重要な試験集です。該当アイクオリサートロジック1z0-507模擬試験集は非常に理想的な試験に備えるツールと言えます。もし、1z0-507模擬試験を御利用頂くと、以前の過去試験問題とほぼ同じの現行問題をご体験できます。全部の問題集は弊社の専業認証人員が念入りに編纂されたものです。ご受験者は高額教育活動にわざわざ参加する必要がなく、ただ20時間か30時間の気楽な一連の準備、勉強記憶及び模擬テストだけで、受験できます。100％一発合格！失敗一回なら、全額返金！

1、100％の本格的な1z0-507試験問題集は過去の試験問題及び最新模擬試験問題から作られたものです。
2、業界最先端の1z0-507模擬試験ｿﾌﾄは実際の試験雰囲気を模擬したものです。
3、1z0-507試験科目は常時最新化され、最新の試験内容まで織込まれた精確性が有ります。
4、高価な講座を受ける必要はなく、20～30時間の独学だけで、一発合格が可能です！
5、1z0-507 Exhibits、Drag & Drop、Simulationには実際に行われた試験の様式を全て含めております。
6、1z0-507試験科目を一度お買い上げ頂ければ、一年間無料で問題集をアップデートするサービスが付きます。
7、毎日２４時間インタネット上で1z0-507技術サービス（無料）を提供致します。

IT-Passportsの11g問題集を使って100％合格することが保証できます。

弊社は一発合格することを保証し、もし弊社の問題集1z0-507 「Oracle Fusion Financials 11g Accounts Payable Essentials 」を使ってから、試験を通っていなかったら、弊社は全額を返金します。 弊社は一年以内に無料更新版を提供し、一発合格することを保証できます。

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

1. A company has implemented the Supplier Portal WITHOUT the invoice approval workflow. When a supplier enters an invoice WITHOUT a purchase order match, what is the status of the invoice request?

A) In Process
B) In Progress
C) Incomplete
D) Invalid
E) Complete

2. A company has different payment terms for different suppliers. Payment terms with some suppliers also include discounts.
Which report needs to be executed to identify the maximum discounts possible by the earliest payment to the suppliers or where they should have taken a discount but did not?

A) Payables Discounts taken and Lost Report
B) Payables Discounts lost Report
C) Payables Discounts Report
D) Payables Discounts Taken and Lost Report by Supplier
E) Payables Discounts taken Report

3. A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?

A) Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
B) Create a payment Process Request template with the disbursement bank account so that it becomes the default.
C) Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
D) Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
E) Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.

4. Where is the Expense Clearing Account and Payment Option set up in Expenses?

A) Business Unit System Options
B) Expense Report template
C) Create or Edit Company Account pop-up menu
D) Edit Expenses Systems Options
E) Payables System Options

5. 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 Through Date = December 25, 2011 -Date Basis = Pay date -Always Take 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 $100 is availed because only the latest discount date is committed.
C) The installment is NOT selected but discount of $150 is availed because the Always Take Discount option is enabled
D) The installment is selected and a discount of $0 is available because the payment date is after the discount dates.
E) The installment is selected and a discount of $150 is available because the always Take Discount option is enabled.

質問と回答：