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 rules 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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