Free Oracle 1z1-507 Practice Test & Real Exam Questions

Identify three tax types calculated and displayed in the totals area of the invoice page.

Select three types of invoice transactions for which invoice distributions are generated automatically.

An installment for $2,000 is due for payment on July 31, 2012. The Installment has two discounts: the first discount date is June 15, 2012, for $150 and the second discount date is June 30, 2012 for $100.
You submit a payment process request:
-Payment Date = June 20, 2012 -Pay Through Date = July 30, 2011 -Date Basis = Due date
What will be the resulting status of the installment and discount?

Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

Identity three events across the life cycle of an expense report?

A company has implemented the Supplier Portal WITHOUT the invoice approval workflow. When a supplier enters an invoice WITHOUT a purchase order match, what is the status of the invoice request?

While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?

What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?

Which three attributes can be viewed for a Quick Payment from the Manage Payments page?