1z1-507 試験問題を無料オンラインアクセス

Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.

• A.Change Due Date
• B.Export to Excel
• C.Assign Conversion Rate
• D.Select and Add: Invoices to Pay
• E.Search Invoices: Available for Payment

Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.

• A.Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
• B.Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.
• C.Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
• D.Suppliers can view their purchase order information.
• E.Suppliers can view and update their master information.

Choose three actions that can be performed from the Accounts Payables dashboard.

• A.Reorder Rows
• B.Drill Down
• C.Export to PDF
• D.Export to Excel
• E.Reorder Columns

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.Invalid
• B.In Progress
• C.In Process
• D.Incomplete
• E.Complete

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

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