Quiz 1z0-507

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

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

Which three attributes can be viewed for a Quick Payment from the Manage Payments page?

What are the two parameters for the Payables Trial Balance Report?

Select three reasons that a prepayment will NOT be available for applying to invoices.

Which set up should automatically account the liability account to the respective Balancing Segment Values?

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

Which three business rules prevent a distribution from being reversed?

Identify two benefits of using the iSupplier Invoice approval process.

which level is the option Processing Days Allowed After Termination configured?

What duty must a user have in order to update cost center information?