Oracle 11g 1z1-507

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最新的 11g 1z1-507 免費考試真題:

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

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

2. A user issued a Payment Process Request and subsequently realized an error in the request.
Which two options show instances where the payment can NOT be voided?

A) A payment that the bank has already cleared
B) A payment that pays a prepayment that has been applied to an invoice
C) A payment that has a status of Issued
D) A payment for an invoice that is already posted to General Ledger
E) A payment for an invoice which is a Withholding Tax Invoice

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

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

4. Identity three events across the life cycle of an expense report?

A) The expense items and expense reports will be tagged and can be located through the Tag Center.
B) An invoice is created in Accounts Payable.
C) The expenses incurred by a user while transacting business are entered in an expense report.
D) Line managers can approve the expense report submitted by the user for approval.
E) There in seamless desktop integration through Excel for offline expense entry.

5. A Payment Process Request was submitted. Subsequently, the user realized that there are some errors in the payment file.
The payment process was terminated by terminating the payment file.
Which three statements are true?

A) The application sets the status of the payment file to terminated.
B) The application sets the status of each payment in the payment file to Canceled.
C) The application informs the source product of the terminated documents payable, unlocks the documents, and resets their status so that the documents are available for future selection.
D) The application sets the status of the payment file to Canceled.
E) The application sets the status of each payment in the payment file to terminated.

問題與答案：