Quiz 1z0-507

Quiz 1z0-507, Oracle Fusion Financials 11g Accounts Payable Essentials

Which three tasks tan you perform?

What will be the resulting status of the installment and discount?

Which three sources will the application check for the accounting date?

What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

What are the three advantages of using the Spreadsheet for Import Error Correction feature?

Identify three features of the Invoice Approval workflow that meets their requirement.

Identify three scenarios where you are NOT allowed to cancel an invoice.

Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?

How do you classify a prepayment as permanent?

Which two options show instances where the payment can NOT be voided?