Oracle 1Z0-507

Free Questions in OTE format

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.

Invoicing

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

Payments

• 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
  

iSupplier

• 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