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Oracle 1z1-507 考試大綱主題:

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問題 #1

An installment for $1000 is due for payment on January 10, 2012. The installment has two discounts: the first discount date is December 5, 2011 for $150 and the second discount date us December 20, 2011 for $100. The Pay Date Basis on the supplier site is Discount.
You submit a payment process request:
-Payment Date = December 5, 2011 -Pay Through Date = December 25, 2011 -Date Basis = Pay date -Always Take Discount option = Enabled
What will be the resulting status of the installment and discount?

A. The installment is selected and a discount of $100 is availed because only the latest discount date is committed.
B. The installment is selected and a discount of $150 is available because the always Take Discount option is enabled.
C. The installment is NOT selected because the first discount date NOT BEFORE the Pay Through Date.
D. The installment is NOT selected but discount of $150 is availed because the Always Take Discount option is enabled
E. The installment is selected and a discount of $0 is available because the payment date is after the discount dates.

問題 #2

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

A. The invoice was adjusted by a credit or debit memo.
B. An accounting entry has been created for the invoice.
C. The invoice is fully or partially paid.
D. The invoice is validated.
E. Prepayments were applied to the invoice.

問題 #3

The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and are available to be applied against the invoice. There used to be a bell icon next to the supplier number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.

A. Enable Show Available Prepayments during Invoice Entry on the Payables System Setup page.
B. Show available Prepayments during Invoice Entry on the Manage Business Objects page.
C. Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.
D. Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.
E. Enable show Available Prepayments during Invoice Entry in the Common Options for Payables and Procurement.

問題 #4

During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?

A. Accounting Date parameter from the import submission
B. Purchase Order Header
C. Invoice Line record
D. Invoice Header record
E. Invoice Distribution record

問題 #5

During its first month end close, a company has an Invoice with a Hold status dated 15-Jan-2012.
Its accounting practice permits the transfer of unaccounted transactions from one period to another. What will happen if it runs the Payables Unaccounted transactions Sweep program?

A. The accounting date of the invoice will change to the first day of the new period specified.
B. The accounting date of the invoice will change to the same day of the new period specified.
C. The accounting date- of the Invoice will change to the first day of next period.
D. The accounting date of the invoice will NOT change but the user can close the existing period
E. The accounting date of the Invoice will change to the same day of next period.

問題與答案：