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Oracle 1Z0-507
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Oracle Fusion Financials 11g Accounts Payable Essentials
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| File | Date | Q&A | Votes | Size | |
|---|---|---|---|---|---|
| Oracle.1Z0-507.v2016-02-10.119q.ote | 2016-02-10 | 119 | 0/0 | 990.59 Kb |  |
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About Oracle 1Z0-507 dump
The Oracle Financials: Oracle Fusion Financials Solutions Specialization recognizes partner organizations that are proficient in selling and implementing Oracle Fusion Financials Solutions. Oracle Fusion Financials, a complete financial management solution, revolutionizes productivity and information access with native, real-time intelligence. It includes a broad suite of capabilities including general ledger, accounts payable, accounts receivable.
Oracle partners who achieve this Specialization are differentiated in the marketplace through proven expertise in Oracle Financials: Oracle Fusion Financials Solutions.
Oracle partners who achieve this Specialization are differentiated in the marketplace through proven expertise in Oracle Financials: Oracle Fusion Financials Solutions.
- Invoicing
- Explain how to use standard invoices
- Configure the Integrated Imaging Solution
- Create an invoice using a spreadsheet
- Explain how prepayments are used
- Explain how to use standard invoices
- Payments
- Create a single payment
- Execute a Payment Process Request
- Void a payment
- Create a single payment
- Fusion Expenses
- Enter expense reports
- Approve an expense report
- Process expense reimbursements
- Manage Corporate Cards
- Enter expense reports
- iSupplier
- Explain iSupplier Invoices
- Approve iSupplier Invoices
- Manage supplier information
- Explain iSupplier Invoices
- Accounting in Fusion Payables
- Define Draft Accounting
- Manage Final Accounting
- Define Draft Accounting
- Other Accounts Payable Topics
- Define the invoice and payment dashboards
- Report on and analyze accounts payable performance
- Create tax calculations in Fusion Payables
- Fusion Payable Setups
- Define the invoice and payment dashboards