1z0-507 試験問題を無料オンラインアクセス

Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

• A.Stop Payment Requests
• B.Schedule Requests
• C.Payment Process requests
• D.Supplier Sites on Payment Hold
• E.Process Monitor

How do you classify a prepayment as permanent?

• A.Leave the Apply after date field blank in the Invoice Header.
• B.Create the prepayment invoice with the prepayment type as Permanent.
• C.Deselect the Allow Prepayment Application option In the Invoice Line.
• D.Deselect the Allow Prepayment Application option in the Invoice Header page.
• E.Permanent prepayments are not allowed.

The Accounts Payable Manager voided a Payment Request issued for a foreign currency invoice due to insufficient funds.
Which three statements are correct?

• A.The process places the invoice on hold automatically.
• B.All related withholding tax invoices are automatically reversed.
• C.All related interest invoices are reversed if already created.
• D.Accounting and payment records for the invoices that were paid automatically are reversed.
• E.Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.

Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.

• A.Payables Balance Analysis Duty
• B.Disbursement Process Management Duty
• C.Payables Business Intelligence Management Duty
• D.Accounts Payable Period Status Review Duty
• E.Business Intelligence Authoring Duty
• F.Accounts Payable Period Status Management Duty

Identify two benefits of using the iSupplier Invoice approval process.

• A.automatic Hold Resolution
• B.manual Hold Resolution
• C.manual routing for approvals
• D.automatic routing for approval