The Oracle Fusion Financials 11g Accounts Payable Essentials 1Z0-507 exam pdf is designed for candidates who possess a strong foundation and expertise implementing and configuring the Fusion Accounts Payable application. This exam targets the advanced intermediate-level implementation team member. Up to date training and field experience are strongly recommended to pass the exam.OPN members earning this certification will be recognized as OPN Certified Specialists. This certification helps OPN members differentiate themselves in the marketplace through proven in-depth expertise and helps their partner company qualify for the Oracle Fusion Financials 11g Accounts Payable Specialization.
Oracle Fusion Financials 11g Accounts Payable Essentials 1Z0-507
Exam Number/Code : 1Z0-507
Exam Name : Oracle Fusion Financials 11g Accounts Payable Essentials
One year free update
Once failed,100% refund
Questions and Answers : 119Q&As
Update Time : 2013-7-12
Price : $89.00
Exam Number/Code : 1Z0-507
Exam Name : Oracle Fusion Financials 11g Accounts Payable Essentials
One year free update
Once failed,100% refund
Questions and Answers : 119Q&As
Update Time : 2013-7-12
Price : $89.00
The Oracle Fusion Financials 11g Accounts Payable Essentials 1Z0-507 exam Topics
Other Accounts Payable Topics
Define the invoice and payment dashboards
Report on and analyze accounts payable performance
Create tax calculations in Fusion Payables
Fusion Payable Setups
Other Accounts Payable Topics
Define the invoice and payment dashboards
Report on and analyze accounts payable performance
Create tax calculations in Fusion Payables
Fusion Payable Setups
Invoicing
Explain how to use standard invoices
Configure the Integrated Imaging Solution
Create an invoice using a spreadsheet
Explain how prepayments are used
Explain how to use standard invoices
Configure the Integrated Imaging Solution
Create an invoice using a spreadsheet
Explain how prepayments are used
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Free 1Z0-507 pdf Demo Download
1.A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.
A. Asset Cost Account
B. Asset Amortization Account
C. Depreciation Account
D. Accumulated Depreciation Account
E. Asset Clearing Account
Answer: A
1.A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.
A. Asset Cost Account
B. Asset Amortization Account
C. Depreciation Account
D. Accumulated Depreciation Account
E. Asset Clearing Account
Answer: A
2.Which two organizational components are part of the OTBI report for outstanding payables Invoices?
A. Legal Entity
B. Business Group
C. Human Resources Organization
D. Business Unit
E. Inventory Organization
Answer: A,D
A. Legal Entity
B. Business Group
C. Human Resources Organization
D. Business Unit
E. Inventory Organization
Answer: A,D
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