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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 : 2013-3-11
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 : 2013-3-11
Price : $89.00
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Free 1Z0-507 Demo Download
1.A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS
fails to extract and validate an invoice in the batch.
What is the next step?
A. The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.
B. The failed invoices will be loaded with the data available and the user needs to enter the missing
information manually.
C. The entire invoice batch will be sent toIPM tor routing including invoice failed validation.
D. The entire batch is marked asfailed and needs to be resubmitted after corrections.
E. Only the invoices that failed validation will be marked as failed and these need to be resubmitted after
corrections
Answer:D
1.A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS
fails to extract and validate an invoice in the batch.
What is the next step?
A. The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.
B. The failed invoices will be loaded with the data available and the user needs to enter the missing
information manually.
C. The entire invoice batch will be sent toIPM tor routing including invoice failed validation.
D. The entire batch is marked asfailed and needs to be resubmitted after corrections.
E. Only the invoices that failed validation will be marked as failed and these need to be resubmitted after
corrections
Answer:D
2.Identify three fields that will be extracted from an invoice when using the Integrated imaging solution.
A. Purchase Order number
B. Item number
C. item price
D. Invoice amount
E. Supplier name
Answer:A,D,E
A. Purchase Order number
B. Item number
C. item price
D. Invoice amount
E. Supplier name
Answer:A,D,E
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