1z0-507 무료 덤프문제 온라인 액세스

Identify three statements that are true for a supplier's bank details.

• A.Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
• B.Bank accounts can be added at any time for a supplier or supplier site.
• C.Accounts Payables use bank account information to generate an electronic payment for a supplier.
• D.Suppliers maintain their Bank details.
• E.Bank details are required only for manual check payments.

Which two Payment Controls can be overridden by creating a manual Single Payment Request?

• A.Allow Pre-Date
• B.Multiple Pay Alone Invoices
• C.Supplier, with the Hold All Payments option enabled
• D.Enable Charge Deduction from Payment
• E.All payment methods

Which two actions can a supplier perform through the Supplier Portal?

• A.View Purchase Orders
• B.View invoices
• C.View receivables
• D.View Distribution Sets
• E.View payments

What are the three modes available to enter expense reports?

• A.Spreadsheet Integration
• B.Oracle Fusion Expenses
• C.Oracle Fusion Projects
• D.Oracle Fusion Payments
• E.Oracle Fusion Payables

A supplier is using a payment term where the total amount is due on the 10th day of the month; two months ahead with cut off day of 20. The invoice date terms for this specific Supplier.
The supplier has raised an invoice for goods received on April 18 with invoice date of April 24. The invoice was received on April 28. Determine the due date of the invoice.

• A.10-Jun
• B.10-May
• C.24-Jul
• D.24-Jun
• E.10-Jul