Online Access Free 1z1-507 Exam Questions

In which two scenarios is the invoice line type Prepayment automatically generated?

• A.a manually created invoice line with type as Prepayment
• B.at the time of validating a Prepayment Invoice
• C.a prepayment is unapplied to the invoice
• D.a prepayment created with invoice type as Prepayment
• E.a prepayment applied to the invoice

Identify two items that are defined in the Common Options in the Payables and Procurement window?

• A.Automatic Offset
• B.Payment Terms
• C.Conversion Rate Type
• D.Discount Allocation Method
• E.Apply Withholding Tax

Identify two benefits of using the iSupplier Invoice approval process.

• A.automatic routing for approval
• B.manual routing for approvals
• C.automatic Hold Resolution
• D.manual Hold Resolution

Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.

• A.Allow unit price change for quantity based matches.
• B.Allow invoice backdating.
• C.Limit the invoice to single purchase order.
• D.Require invoice grouping.
• E.Require validation before approval.

Identify two duty roles that are granted to a Tax Administrator.

• A.Internal Contact Relationship Information Inquiry Duty
• B.Classification Administration Duty
• C.Customer Account Addresses Inquiry Duty
• D.Financial Application Lookups Administration Duty
• E.French DAS2 Reporting Duty