최신Oracle Fusion Financials 11g Accounts Payable Essentials - 1z1-507무료샘플문제

A. Payables Process Request

B. Supplier Sites on Payment Hold.

C. Available Prepayments

D. Payments Files Requiring Attention

E. Invoice Requiring Attention

A. The invoice is already accounted.

B. The invoice has been partially paid by another payment.

C. The Invoice has been partially paid by a Prepayment.

D. The invoice has an associated withholding tax invoice.

E. The invoice is fully matched to a Purchase Order which is fully received.

A. Invoice Amount Limit hold

B. No Rate hold

C. Unmatched Invoices hold

D. Distribution Variance hold

E. Incorrect Conversion Rate hold

A. The invoice paid status changes from Partially Paid to Unpaid.

B. An installment is created for the prepayment amount.

C. The invoice validation status changes to Needs Revalidation.

D. The unpaid invoice amount is increased by the amount of the prepayment.

E. The invoice accounting status changes to Partially Accounted.

A. Paid

B. Partially paid

C. Rejected

D. Saved

E. Ready for Payment

F. Pending Your Resolution

A. One clearing account can be set up for all card programs.

B. Payables uses the clearing account to record only the debits.

C. Specific expense clearing account can be set up per card program.

D. Setting up of expense clearing account is required only for Company Pay and Both Pay payment liability.