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Oracle 1Z0-507 Questions and Answers
Oracle Fusion Financials 11g Accounts Payable Essentials 1Z0-507 PDF Instant Download
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Summary
Content
The Oracle Fusion Financials 11g Accounts Payable Essential certification is made for implementation
consultants specifically candidates who have a strong idea in implementing and configuring the Fusion
Accounts Payable application.
The 1Z0-507, Oracle Fusion Financials 11g Accounts Payable Essential certification is made for
implementation consultants specifically candidates who have a strong idea in implementing and
configuring the Fusion Accounts Payable application. It is strongly advised that, the candidate be
specialized in a non-Fusion financial area; also the participants may be new to the Fusion circle but
should have a deep experience in at least one other Oracle Product, such as JD Edwards Financials. It is
strongly recommended that the candidate is up-to-date in training as well as field experience.
About the Exam:
The candidate is required to pass this 1Z0-507, Oracle Fusion Financials 11g Accounts Payable Essential
exam which consists of 70 test questions. The time limit of this exam is 2 hours. The candidates need to
score a minimum of 63% in order to clear this exam. The registration is available at Pearson VUE. The
price of the exam is US $ 245, but it might vary depending on the country the candidate is registering
from.
Topics covered in 1Z0-507, Oracle Fusion Financials 11g Accounts Payable Essential:
Invoicing: In this topic, the candidate will be required to explain how to use standard invoices,
how to configure the Integrated Imaging Solutions, explain how prepayments are used and
creating invoices using a spreadsheet.
Fusion Expenses: Includes how to enter expense reports, manage corporate cards, process
expense reimbursements and define the process for approving an expense report.
Payments: Includes how to create a single payment, void a payment and execute a payment
process request.
Isupplier: The objective of this topic is to know whether the candidate has knowledge about the
isupplier Invoices, can approve isupplier Invoices, design the Chart of Account and segment level

ules for intercompany and manage supplier information.
Accounting in Fusion Payable: The candidates are required to define draft accounting and
manage final accounting.
Other Accounts Payable topics: The candidates will be required to define the invoice and
payment dashboards, fusion payable setups, create tax calculations in Fusion Payables.
Exam Preparation Material
Exams Docs 1Z0-507, Oracle Fusion Financials 11g Accounts Payable Essentials Preparation Material
has been analyzed and composed by Professional Certification Experts. It provides a good variety of test
questions that may help the candidate in understanding the pattern of the actual exam questions. This
preparation kit consists of 119 test questions. Another, power pack that the candidates can purchase is
1Z0-507 Power Pack, designed by Test Paper. This contains three different types of formats, practical
question and answers in PDF, self- test software as application and online testing engine as online tools.
This tool kit also consists of 119 questions. Candidates can also purchase the Actual Tests Unlimited
Access Exams which is a compilation of the actual exam questions while others usually provide very
basic questions. It will make the exam less difficult for the candidates.
Online Dumps
Candidates can search for Oracle Dumps online. These online dumps are sufficient enough to achieve
any certification in the very first attempt. Candidates can select the required Oracle exam training and
prepare themselves thoroughly for the exam.
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