Free Oracle 1z0-507 Exam Dumps Questions & Answers

What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?

• A.  Expense Entry Duty
• B.  Expense Management Analysis Duty
• C.  Expense Policies and Rules Administration Duty
• D.  Expense Audit Duty
• E.  Expense Export Duty

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

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

How are prepayments for invoices configured?

• A.  No additional configuration is required. Users must select the payment type as prepayment when the payment is created.
• B.  Enable Allow Prepayments in Define General Payables Options.
• C.  Create the prepayment terms and associate it with the prepayment Invoice.
• D.  No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.
• E.  Enable the Profile Option for Prepayment in the Manage Payable profile options page.

What is the required parameter for the Payables to General Ledger Reconciliation Report?

• A.  Business Unit
• B.  Financial Period
• C.  Balancing Segment Value
• D.  Ledger
• E.  Natural Segment Value

Which three activities are performed in the Corporate Cards Work Area?

• A.  managing historical transactions
• B.  managing corporate card programs
• C.  managing usage policies
• D.  managing corporate card issuers
• E.  creating payment requests
• F.  managing outstanding transactions