Online Access Free 1z1-507 Exam Questions

A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

• A.Financial Options
• B.Payables System Setup
• C.Common Options for Payables and Procurement
• D.Setup and Maintenance
• E.Payables Options

Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?

• A.Status
• B.Miscellaneous
• C.Freight
• D.Difference
• E.Invoice Number

Which three options are true regarding the association of a receipt to an expense report?

• A.Users can add a receipt to the expense report at the line level.
• B.Users can add a receipt manually to the expense report at the report level.
• C.Users can fax or email receipts with bar-coded cover sheets.
• D.Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
• E.Users can maintain a physical receipt and provide a reference number in the expense report.

Which are three key features of Expense Report Entry?

• A.contextual search and expense tracking for easy retrieval
• B.consolidated Information-Driven Work Area
• C.association of receipt image for expedited processing
• D.approval of expense reports through Oracle Fusion Approvals Management
• E.scheduled processes to create card issuer and employee payment requests

Identify three correct statements about creating and maintaining supplier profile entities.

• A.Tax Registrations can be created and maintained only at the supplier level.
• B.Bank Accounts can be created and maintained at supplier and supplier site level.
• C.One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.
• D.Transaction Controls are maintained at supplier site level.
• E.Multiple sites can NOT be created for the same address.