As a layman, people just envy and adore the high salary and profitable return of the IT practitioner, but do not see the endeavor and suffering. But as the IT candidates, when talking about the 1z1-507 certification, you may feel anxiety and nervous. You may be working hard day and night because the test is so near and you want to get a good result. Someone maybe feel sad and depressed for the twice failure. Not getting passed maybe the worst nightmare for all the IT candidates. Now, I think it is time to drag you out of the confusion and misery. Here, I will recommend the 11g 1z1-507 actual exam dumps for every IT candidates. With the help of the 1z1-507 exam study guide, you may clear about the knowledge and get succeeded in the finally exam test.

1z1-507 exam free demo is available for every one

Free demo has become the most important reference for the IT candidates to choose the complete exam dumps. Usually, they download the free demo and try, then they can estimate the real value of the exam dumps after trying, which will determine to buy or not. Actually, I think it is a good way, because the most basic trust may come from your subjective assessment. Here, Oracle 1z1-507 exam free demo may give you some help. When you scan the 1z1-507 exam dumps, you will find there are free demo for you to download. Our site offer you the 1z1-507 exam pdf demo, you can scan the questions & answers together with the detail explanation. Besides, the demo for the vce test engine is the screenshot format which allows you to scan. If you want to experience the simulate test, you should buy the complete dumps. I think it is very worthy of choosing our 1z1-507 actual exam dumps.

Oracle 1z1-507 braindumps Instant Download: Our system will send you the 1z1-507 braindumps file you purchase in mailbox in a minute after payment. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)

Actual questions ensure 100% passing

Before purchase our 11g 1z1-507 exam dumps, many customers often consult us through the online chat, then we usually hear that they complain the dumps bought from other vendors about invalid exam questions and even wrong answers. We feel sympathy for that. Actually, the validity and reliability are very important for the exam dumps. After all, the examination fees are very expensive, and all the IT candidates want to pass the exam at the fist attempt. So, whether the questions is valid or not becomes the main factor for IT candidates to choose the exam dumps. Oracle 1z1-507 practice exam torrent is the most useful study material for your preparation. The validity and reliability are without any doubt. Each questions & answers of 1z1-507 Oracle Fusion Financials 11g Accounts Payable Essentials latest exam dumps are compiled with strict standards. Besides, the answers are made and edited by several data analysis & checking, which can ensure the accuracy. Some questions are selected from the previous actual test, and some are compiled according to the latest IT technology, which is authoritative for the real exam test. What's more, we check the update every day to keep the dumps shown front of you the latest and newest.

I want to say that the 1z1-507 actual questions & answers can ensure you 100% pass.

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. During its first month end close, a company has an Invoice with a Hold status dated 15-Jan-2012.
Its accounting practice permits the transfer of unaccounted transactions from one period to another. What will happen if it runs the Payables Unaccounted transactions Sweep program?

A) The accounting date of the invoice will NOT change but the user can close the existing period
B) The accounting date of the invoice will change to the first day of the new period specified.
C) The accounting date of the Invoice will change to the same day of next period.
D) The accounting date of the invoice will change to the same day of the new period specified.
E) The accounting date- of the Invoice will change to the first day of next period.

2. Which two statements are true about the Invoice Requiring Attention section of the invoice Dashboard?

A) lists invoices entered or imported in the past seven days that are NOT yet accounted or accounted for in draft only
B) displays Invoices in the system that are waiting for approval *
C) displays all scanned invoices through the Integrated imaging solution that have NOT yet had accounts Payables invoices created
D) displays invoices rejected in the approval process along with the reason for rejection
E) displays links to all prepayment type invoices that have NOT been fully applied

3. Which three fields are required to create an invoice without a purchase order through the Supplier Portal?

A) Taxpayer ID
B) Remit to name
C) Tax Registration Number
D) Supplier Name
E) Requester E-Mail

4. Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.

A) Configuring User Security
B) Assigning a Payables Category
C) Payables System Setup
D) Configuring Data Security
E) Assigning a Financial Category

5. A Payment Process Request was submitted. Subsequently, the user realized that there are some errors in the payment file.
The payment process was terminated by terminating the payment file.
Which three statements are true?

A) The application sets the status of the payment file to Canceled.
B) The application sets the status of the payment file to terminated.
C) The application informs the source product of the terminated documents payable, unlocks the documents, and resets their status so that the documents are available for future selection.
D) The application sets the status of each payment in the payment file to Canceled.
E) The application sets the status of each payment in the payment file to terminated.

Solutions: