1z1-507 무료 덤프문제 온라인 액세스

Identify two stages in the Payment Process Request that require manual actions to complete.

• A.Pending Proposed Payment review
• B.Failed document validation
• C.Pending
• D.Retry payment creation
• E.Pending installments review

Identify three correct statements about Invoice Approval.

• A.You can NOT define different approval rules for purchase order matched and unmatched invoice.
• B.You can define different approval rules for purchase order matched and unmatched Invoices.
• C.Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
• D.Invoice approval is required for customer refund payment requests.
• E.Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.

Identify two invoice approval actions that can be performed from the Accounts Dashboard.

• A.Stop Approval
• B.Hold from Approval
• C.Resubmit for Approval
• D.Reject
• E.Approve

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

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

Identify three actions performed by the Payables department for iSupplier invoices.

• A.Validating invoices
• B.creating Non Purchase Order matched invoices
• C.creating Purchase Order matched invoices
• D.creating accounting
• E.processing payments