Free Oracle 1z0-507 Exam Dumps Questions & Answers

What are the three sections in the Payables Key Indicators Report?

• A.  Recent Activity
• B.  Payment Activity
• C.  Current Activity
• D.  State of the Application
• E.  Invoice Activity

What is the invoice type of an unmatched Invoice created in the Supplier Portal?

• A.  Standard invoice request
• B.  Credit memo invoice request
• C.  Payment request
• D.  Credit memo
• E.  Standard

Which three duty roles are granted to the Corporate Card Administrator?

• A.  Expense Export Duty
• B.  Corporate Card Issuer Payment Request Management Duty
• C.  Corporate Card Transaction Management Duty
• D.  Business Intelligence Applications Worker
• E.  Corporate Card Transaction Review Duty

Identify three sections that are part or the Accounts Payables Dashboard.

• A.  Supplier Sites on Payment Hold.
• B.  Invoice Requiring Attention
• C.  Available Prepayments
• D.  Payables Process Request
• E.  Payments Files Requiring Attention

What are the three payment types?

• A.  Quick
• B.  Refund
• C.  Manual
• D.  Check
• E.  Wire