Oracle 1z0-507 : Oracle Fusion Financials 11g Accounts Payable Essentials

Free update after one year, more discounts for second

Our 1z0-507 exam training guide must be your preference with their reasonable price and superb customer services, which including one-year free update after you purchase our 1z0-507 : Oracle Fusion Financials 11g Accounts Payable Essentials training guide, if you want to keep on buying other 1z0-507 test products, you can get it with your membership discounts when you purchase. We try our greatest effort as possible as we can to offer you the best services and make your money put in good use.

Instant Download: Upon successful payment, Our systems will automatically send the product you have purchased to your mailbox by email. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)

Are you still fretting about getting through the professional skill 1z0-507 exam that baffling all IT workers? Are you yet struggling in the enormous sufferings due to the complexity of 1z0-507 test? Our 1z0-507 dumps torrent will do you a big favor of solving all your problems and offering the most convenient and efficient approaches to make it. There are our advantages as follows deserving your choice.

Fewer hours' preparation, higher efficiency

It only will take you one or two hours per day to practicing our 1z0-507 test dump in your free time, you will grasp the core of 1z0-507 test and the details as well because our 1z0-507 test dump provides you with the exact skills and knowledge which you lack of. On our website you can choose different kinds of 1z0-507 test dump as you need, spending time more efficiently rather than preparing all readings or something else needed.

The specialty of 1z0-507 test dump

Over ten years of development has built our company more integrated and professional, increasingly number of faculties has enlarge our company scale and deepen our knowledge specialty (1z0-507 pdf questions), which both are the most critical factors that contribute to our high quality of services and more specialist 1z0-507 exam training guide. We continuously bring in higher technical talents and enrich our 11g test dump. It is our top first target to level up your 1z0-507 practice vce file effectively in short time and acquire the certification, leading you to success of you career.

Three versions available, more convenient

Our Oracle 1z0-507 test dump presently support three versions including PDF version, PC (Windows only) and APP online version. You can download the PDF at any time and read it at your convenience. If you prefer practicing on the simulated real test, our PC 11g 1z0-507 valid study material may be your first choice and it has no limits on numbers of PC. In addition, we have introduced APP online version of 1z0-507 test dump without limits on numbers similarly and suitable for any electronic equipment, which can be used also offline.

High quality, high passing rate

Every year almost from 98%-100% candidates succeed in passing the 1z0-507 test with the assistance of our 1z0-507 training guide and achieves their ambition in IT industry. As an internationally recognized company that specializing in certification exam materials, our 1z0-507 exam training guide cover the very part of all dimensions. Each 1z0-507 test dump is programed by our professional IT talents according to the test. Your skills will be fully trained after your purchase.

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What is the required parameter for the Payables to General Ledger Reconciliation Report?

A) Financial Period
B) Natural Segment Value
C) Ledger
D) Business Unit
E) Balancing Segment Value

2. In which two ways will an invoice be impacted when an inclusive prepayment is unapplied from it?

A) The invoice accounting status changes to Partially Accounted.
B) The invoice paid status changes from Partially Paid to Unpaid.
C) An installment is created for the prepayment amount.
D) The invoice validation status changes to Needs Revalidation.
E) The unpaid invoice amount is increased by the amount of the prepayment.

3. Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A) Hold from Approval
B) Resubmit for Approval
C) Approve
D) Reject
E) Stop Approval

4. A supplier is using a payment term where the total amount is due on the 10th day of the month; two months ahead with cut off day of 20. The invoice date terms for this specific Supplier.
The supplier has raised an invoice for goods received on April 18 with invoice date of April 24. The invoice was received on April 28. Determine the due date of the invoice.

A) 24-Jul
B) 10-May
C) 10-Jun
D) 24-Jun
E) 10-Jul

5. How are prepayments for invoices configured?

A) Create the prepayment terms and associate it with the prepayment Invoice.
B) Enable the Profile Option for Prepayment in the Manage Payable profile options page.
C) No additional configuration is required. Users must select the payment type as prepayment when the payment is created.
D) Enable Allow Prepayments in Define General Payables Options.
E) No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.

Solutions: