1z1-507 試験問題を無料オンラインアクセス

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

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

Select three correct statements regarding a supplier submitting invoices online through the Supplier portal.

• A.A supplier can submit a single Invoice against multiple purchase orders, even if different currencies and organizations, are specified for the items on the invoice.
• B.A supplier can submit a single invoice against multiple-purchase orders, provided the currency and organization for all the items on an invoice are the same.
• C.A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are NOT fully billed.
• D.After submitting the invoice, a supplier can NOT make changes to it.
• E.After submitting the invoice, a supplier can validate it.

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.Initiating and monitoring reimbursement processing
• C.Reviewing and reprocessing expense reports
• D.Managing daily upload of credit card data
• E.Managing corporate expense policies and rules

Identify three features of Expenses regarding expense report approvals.

• A.Spotting of issues, thus facilitating informed decisions using previous expense patterns
• B.Review of Cost Center and Project Allocations
• C.Automatic conversion to User Preferred currency
• D.Enforce Receipts received automatically before approval
• E.Integration with Fusion Imaging and Process Management

What are the three prerequisites for applying a prepayment to an invoice?

• A.The prepayment has the same requester as the invoice.
• B.The prepayment has the same payment currency as the invoice.
• C.The prepayment has the same invoice currency as the invoice.
• D.The prepayment has the same payment term as the invoice.
• E.The prepayment has the same supplier number as the invoice.