The best Oracle 1z0-507 exam training materials

Many candidates who are ready to participate in the Oracle certification 1z0-507 exam may see many websites available online to provide resources about Oracle certification 1z0-507 exam. However, IT-Tests.com is the only website whose exam practice questions and answers are developed by a study of the leading IT experts's reference materials. The information of IT-Tests.com can ensure you pass your first time to participate in the Oracle certification 1z0-507 exam.

Now many IT professionals agree that Oracle certification 1z0-507 exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1z0-507 exam is an exam concerned by lots of IT professionals.

If your budget is limited, but you need complete exam material. Then you can try the IT-Tests.com's Oracle 1z0-507 exam training materials. IT-Tests.com can escort you to pass the IT exam. Training materials of IT-Tests.com are currently the most popular materials on the internet. 1z0-507 Exam is a milestone in your career. In this competitive world, it is more important than ever. We guarantee that you can pass the exam easily. This certification exam can also help you tap into many new avenues and opportunities. This is really worth the price, the value it creates is far greater than the price.

As long as you need the exam, we can update the Oracle certification 1z0-507 exam training materials to meet your examination needs. IT-Tests's training materials contain many practice questions and answers about Oracle 1z0-507 and they can 100% ensure you pass Oracle 1z0-507 exam. With the training materials we provide, you can take a better preparation for the exam. And we will also provide you a year free update service.

Exam Code: 1z0-507
Exam Name: Oracle (Oracle Fusion Financials 11g Accounts Payable Essentials )
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 119 Questions and Answers
Last Update: 2014-03-27

1z0-507 (Oracle Fusion Financials 11g Accounts Payable Essentials ) Free Demo Download: http://www.it-tests.com/1z0-507.html

NO.1 Which three statements are true when a prepayment is applied to an invoice by selecting the
option Include on Invoice?
A. The prepayment amount available for application is reduced.
B. The unpaid invoice amount is reduced by the amount of the prepayment application.
C. The unpaid invoice amount is not affected by the prepayment application.
D. The invoice is updated to reflect the amount paid by prepayment in the Installments tab.
E. The prepayment amount paid is NOT updated In the Installment tab of invoice.
Answer: A,B,E

Oracle test questions   1z0-507 test answers   1z0-507

NO.2 Which statement is correct if the payment terms entered in the invoice differ from the
payment
terms on the purchase order?
A. The payment term of the purchase order overrides the invoice payment term.
B. The payment term of the invoice overrides the purchase order payment term.
C. The user needs to specify which payment term will be used.
D. The user needs to manually change the payment term on the invoice to make it the same as
the purchase order payment term.
E. The purchase order payment term can NOT be overridden.
Answer: B

Oracle exam simulations   1z0-507   1z0-507   1z0-507 exam dumps

NO.3 Identify three invoice options that can be configured on the Manage Invoice Options page for
Self-
Service Invoices.
A. Limit the invoice to single purchase order.
B. Require validation before approval.
C. Allow invoice backdating.
D. Allow unit price change for quantity based matches.
E. Requireinvoice grouping.
Answer: A,C,D

Oracle exam prep   1z0-507   1z0-507 practice test   1z0-507 exam prep

NO.4 Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?
A. Cancel an invoice.
B. Reverse an invoice distribution.
C. Modify an invoice distribution.
D. Add an invoice line.
E. Modify the accounting information.
Answer: A,C

Oracle exam simulations   1z0-507 pdf   1z0-507 answers real questions

NO.5 Which three options are used to sort the Unaccounted Transaction Report?
A. Transaction Type
B. Transaction Source
C. Transaction Currency
D. Transaction Number
E. Transaction Date
Answer: A,C,D

Oracle   1z0-507   1z0-507   1z0-507 test   1z0-507 practice test

NO.6 What are the three sections in the Payables Key Indicators Report?
A. Recent Activity
B. Current Activity
C. Invoice Activity
D. Payment Activity
E. State of the Application
Answer: B,C,D

Oracle demo   1z0-507 certification training   1z0-507   1z0-507   1z0-507

NO.7 What is the invoice type of an unmatched Invoice created in the Supplier Portal?
A. Standard invoice request
B. Standard
C. Credit memo
D. Payment request
E. Credit memo invoice request
Answer: A

Oracle questions   1z0-507 dumps   1z0-507   1z0-507   1z0-507   1z0-507

NO.8 Which two statements are true about the Invoice Requiring Attention section of the invoice
Dashboard?
A. displays links to all prepayment type invoices that have NOT been fully applied
B. lists invoices entered or imported in the past seven days that are NOT yet accounted or
accounted for in draft only
C. displays Invoices in the system that are waiting for approval*
D. displays invoices rejected in the approval process along with the reason for rejection
E. displays all scanned invoices through the Integrated imaging solution that have NOT yet had
accounts Payables invoices created
Answer: C,D

Oracle   1z0-507   1z0-507

IT-Tests.com offer the latest 1Y0-350 Questions & Answers and high-quality C4040-226 PDF Practice Test. Our 650-304 VCE testing engine and 70-331 study guide can help you pass the real exam. High-quality 000-614 Real Exam Questions can 100% guarantee you pass the exam faster and easier. Pass the exam to obtain certification is so simple.

Article Link: http://www.it-tests.com/1z0-507.html