1z0-507 試験問題を無料オンラインアクセス

Which tab invokes the worklist content in the Expense Report region?

• A.Requiring My Approval Tab
• B.Processed Tab
• C.Pending Approval Tab
• D.In Progress Tab

An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?

• A.All expenses incurred using a corporate card will be paid to the card Issuer.
• B.Both business and personal expenses will be reimbursed to the employee.
• C.Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.
• D.Reimbursement will be made to the employee and the corporate card Issuer.
• E.Reimbursements will be made to the employee instead of the corporate card issuer.

A company has implemented the Supplier Portal. Select three correct statements regarding registration of a supplier in the Supplier Portal.

• A.The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.
• B.The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.
• C.The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.
• D.The buyer verifies the supplier information and sends an update on the registration request.
• E.The User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.

Identify two items that are defined in the Common Options in the Payables and Procurement window?

• A.Apply Withholding Tax
• B.Conversion Rate Type
• C.Automatic Offset
• D.Payment Terms
• E.Discount Allocation Method

A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.

• A.Asset Clearing Account
• B.Asset Cost Account
• C.Asset Amortization Account
• D.Accumulated Depreciation Account
• E.Depreciation Account