It is easy for the candidates to pass Oracle certification 1Z0-507 exam. Latest Oracle 1Z0-507 exam questions are available online. Candidates can use them to prepare the test well. In real Oracle 1Z0-507 exam, there are 119 questions, which will take the candidates 120 minutes to complete the test. The required passing score of Oracle 1Z0-507 exam is 63%. The exam dumps price is $89.
Oracle 1Z0-507 exam is a required one for the following certifications: Oracle Fusion Financials 11g Accounts Payable Certified Implementation Specialist and OPN Certified Specialist. The following are the details of Oracle 1Z0-507 exam topics: Invoicing, Payments, Fusion Expenses, iSupplier, Accounting in Fusion Payables and Other Accounts Payable Topics.
Oracle Fusion Financials 11g Accounts Payable Essentials 1Z0-507 Exam Topics
Enter expense reports
Approve an expense report
Process expense reimbursements
Manage Corporate Cards
Explain iSupplier Invoices
Approve iSupplier Invoices
Manage supplier information
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 : 2012-12-18
Price : $89.00
Free 1Z0-507 dumps Demo Download
4.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
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
5.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
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