DumpLeader Oracle 1z0-507 exam practice questions and answers

At present, Oracle certification exam is the most popular test. Have you obtained Oracle exam certificate? For example, have you taken Oracle 1z0-507 certification exam?If not, you should take action as soon as possible. The certificate is very important, so you must get 1z0-507 certificate. Here I would like to tell you how to effectively prepare for Oracle 1z0-507 exam and pass the test first time to get the certificate.

To effectively getting ready for Oracle 1z0-507 test, do you know what tools are worth using? Let me tell you. DumpLeader Oracle 1z0-507 pdf dumps are the most credible. The exam dumps is rare certification training materials which are researched by IT elite. DumpLeader 1z0-507 braindump has a high hit rate. 100% sail through your exam. This is because IT experts can master the question point well, so that all questions the candidates may come across in the actual test are included in DumpLeader exam dumps. Is it amazing? But it is true. After you use our dumps, you will believe what I am saying.

In order to prevent your life from regret and remorse, you should seize every opportunity which can change lives passibly. Did you do it? DumpLeader's Oracle 1z0-507 exam training materials can help you to achieve your success. We can help you pass the Oracle 1z0-507 exam smoothly. In order not to let success pass you by, do it quickly.

Exam Code: 1z0-507
Exam Name: Oracle (Oracle Fusion Financials 11g Accounts Payable Essentials )
One year free update, No help, Full refund!
Total Q&A: 119 Questions and Answers
Last Update: 2014-01-22

DumpLeader is a website to achieve dreams of many IT people. DumpLeader provide candidates participating in the IT certification exams the information they want to help them pass the exam. Do you still worry about passing Oracle certification 1z0-507 exam? Have you thought about purchasing an Oracle certification 1z0-507 exam counseling sessions to assist you? DumpLeader can provide you with this convenience. DumpLeader's training materials can help you pass the certification exam. DumpLeader's exercises are almost similar to real exams. With DumpLeader's accurate Oracle certification 1z0-507 exam practice questions and answers, you can pass Oracle certification 1z0-507 exam with a high score.

In real life, every great career must have the confidence to take the first step. When you suspect your level of knowledge, and cramming before the exam, do you think of how to pass the Oracle 1z0-507 exam with confidence? Do not worry, DumpLeader is the only provider of training materials that can help you to pass the exam. Our training materials, including questions and answers, the pass rate can reach 100%. With DumpLeader Oracle 1z0-507 exam training materials, you can begin your first step forward. When you get the certification of Oracle 1z0-507 exam, the glorious period of your career will start.

1z0-507 Free Demo Download: http://www.dumpleader.com/1z0-507_exam.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   1z0-507 certification training   1z0-507   1z0-507   1z0-507   1z0-507 certification

NO.2 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   1z0-507 braindump   1z0-507 pdf

NO.3 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   1z0-507 original questions   1z0-507 test answers   1z0-507 exam simulations

NO.4 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 pdf   1z0-507   1z0-507 test   1z0-507 study guide

NO.5 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   1z0-507   1z0-507 original questions   1z0-507 exam simulations

NO.6 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 study guide   1z0-507 practice test   1z0-507 certification   1z0-507 practice questions

NO.7 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 demo   1z0-507 study guide   1z0-507   1z0-507 braindump

NO.8 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 certification   1z0-507 study guide   1z0-507 exam   1z0-507

DumpLeader offer the latest IIA-CIA-Part3 exam material and high-quality C_TADM51_70 pdf questions & answers. Our 00M-663 VCE testing engine and ICYB study guide can help you pass the real exam. High-quality 400-051 dumps training materials can 100% guarantee you pass the exam faster and easier. Pass the exam to obtain certification is so simple.

Article Link: http://www.dumpleader.com/1z0-507_exam.html