Oracle Fusion Financials 11g Accounts Payable Essentials : 1z0-507 Exam Premium File as PDF & Test Engine

Downloadable, Interactive 1z0-507 Testing engines

Our Oracle Fusion Financials 11g Accounts Payable Essentials Preparation Material provides you everything you will need to take a Oracle 11g 1z0-507 examination. Details are researched and produced by Oracle Certification Experts who are constantly using industry experience to produce precise, and logical.

Why Choose Oracle 1z0-507 Exam on Fast2test

Fast2test is suitable for busy professional, who can know prepare for Certification exam in a week. Our 1z0-507 practice materials has been prepared by the team of Oracle experts after an in-depth analysis of vendor recommended syllabus. Now you can pass Oracle certification exam with our 1z0-507 study material on the first attempt.

1z0-507 exam is an important Oracle Certification which can test your professional skills. Candidates want to pass the exam successfully to prove their competence. Fast2test Oracle technical experts have collected and certified 119 questions and answers of 11g - Oracle Fusion Financials 11g Accounts Payable Essentials which are designed to cover the knowledge points of the Planning and Designing Oracle Superdome Server Solutions and enhance candidates' abilities. With Fast2test 1z0-507 preparation tests you can pass the 11g - Oracle Fusion Financials 11g Accounts Payable Essentials easily, get the Oracle certification and go further on Oracle career path.

Prompt Updates on 1z0-507

Once there is some changes on 1z0-507 exam, we will update the study materials timely to make them be consistent with the current exam. We devote to giving our customers the best and latest Oracle 1z0-507 dumps. Besides, the product you buy will be updated in time within 365 Days for free.

Quality and Value for the 1z0-507 Exam

Fast2test Practice Exams for Oracle 11g 1z0-507 are written to the highest standards of technical accuracy, using only certified subject matter experts and published authors for development.

100% Guarantee to Pass Your 1z0-507 Exam

If you do not pass the Oracle 11g 1z0-507 exam (Oracle Fusion Financials 11g Accounts Payable Essentials ) on your first attempt using our Fast2test testing engine, we will give you a FULL REFUND of your purchasing fee.

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the two Online Accounting options available in Oracle Fusion Payables?

A) Account in Final and Transfer to Ledger
B) Account in Draft and Transfer to Ledger
C) Account and Post to Ledger
D) Account in Final
E) Account in Draft

2. An installment for $1000 is due for payment on January 10, 2012. The installment has two discounts: the first discount date is December 5, 2011 for $150 and the second discount date us December 20, 2011 for $100. The Pay Date Basis on the supplier site is Discount.
You submit a payment process request:
-Payment Date = December 5, 2011 -Pay Through Date = December 25, 2011 -Date Basis = Pay date -Always Take Discount option = Enabled
What will be the resulting status of the installment and discount?

A) The installment is selected and a discount of $150 is available because the always Take Discount option is enabled.
B) The installment is NOT selected but discount of $150 is availed because the Always Take Discount option is enabled
C) The installment is selected and a discount of $0 is available because the payment date is after the discount dates.
D) The installment is selected and a discount of $100 is availed because only the latest discount date is committed.
E) The installment is NOT selected because the first discount date NOT BEFORE the Pay Through Date.

3. Which three attributes can be viewed for a Quick Payment from the Manage Payments page?

A) Business Unit
B) Interest
C) Error Message
D) Supplier Number
E) Ledger

4. Which three options are used to sort the Unaccounted Transaction Report?

A) Transaction Currency
B) Transaction Date
C) Transaction Source
D) Transaction Type
E) Transaction Number

5. Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?

A) Invoices Requiring Attention
B) Scanned Invoices
C) Available Prepayments
D) Process Monitor
E) Recently Entered Invoices

Solutions: