Online Access Free 1z1-507 Practice Test

There is a business requirement to cancel all related invoices when voiding a payment.
In which two scenarios the invoices can NOT be canceled?

• A.The invoice is fully matched to a Purchase Order which is fully received.
• B.The invoice is already accounted.
• C.The invoice has been partially paid by another payment.
• D.The invoice has an associated withholding tax invoice.
• E.The Invoice has been partially paid by a Prepayment.

A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?

• A.Create a payment Process Request template with the disbursement bank account so that it becomes the default.
• B.Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
• C.Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
• D.Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
• E.Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.

Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.

• A.Compact Search
• B.Secured Enterprise Search
• C.Tag Search
• D.Contextual Search
• E.Advanced Search

Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?

• A.approvals by expanse templates
• B.approvals by supervisors
• C.approvals based on the position hierarchy
• D.approvals by project managers
• E.approvals by cost center managers

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

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