Oracle 1Z0-507 exam

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4.A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS
fails to extract and validate an invoice in the batch.
What is the next step?
A. The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.
B. The failed invoices will be loaded with the data available and the user needs to enter the missing
information manually.
C. The entire invoice batch will be sent toIPM tor routing including invoice failed validation.
D. The entire batch is marked asfailed and needs to be resubmitted after corrections.
E. Only the invoices that failed validation will be marked as failed and these need to be resubmitted after
corrections
Answer: D
5.Identify three fields that will be extracted from an invoice when using the Integrated imaging solution.
A. Purchase Order number
B. Item number
C. item price
D. Invoice amount
E. Supplier name
Answer: A,D,E
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Oracle 1Z0-507 exam is a required one for the following certifications: Oracle Fusion Financials 11g Accounts Payable Certified Implementation Specialist and OPN Certified Specialist. The following are the details of Oracle 1Z0-507 exam topics: Invoicing, Payments, Fusion Expenses, iSupplier, Accounting in Fusion Payables and Other Accounts Payable Topics.
Oracle Fusion Financials 11g Accounts Payable Essentials 1Z0-507 Exam Topics
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
Oracle Fusion Financials 11g Accounts Payable Essentials 1Z0-507
Exam Number/Code : 1Z0-507
Exam Name : Oracle Fusion Financials 11g Accounts Payable Essentials
One year free update
Once failed,100% refund
Questions and Answers : 119Q&As
Update Time : 2012-12-18
Price : $89.00
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