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Oracle 1Z0-507

Oracle Fusion Financials 11g Accounts Payable Essentials

Free Questions in OTE format

File Date Q&A Votes Size 2016-02-10 119 0/0 947.84 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.

  • Explain how to use standard invoices
  • Configure the Integrated Imaging Solution
  • Create an invoice using a spreadsheet
  • Explain how prepayments are used


  • Create a single payment
  • Execute a Payment Process Request
  • Void a payment

Fusion Expenses

  • Enter expense reports
  • Approve an expense report
  • Process expense reimbursements
  • Manage Corporate Cards


  • Explain iSupplier Invoices
  • Approve iSupplier Invoices
  • Manage supplier information

Accounting in Fusion Payables

  • Define Draft Accounting
  • Manage Final 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

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