1Z0-507, Oracle Fusion application certification Exam

1Z0-507, Oracle Fusion Financials 11g Accounts Payable Essentials -Oracle Fusion application certification exam is conducted by Oracle. This certification exam is designed for those Candidates who have a strong foundation and experts implementing and configuring the fusion Accounts Payable application. This certification exam measures key knowledge and skills of the candidates. These are the Knowledge and skill areas of exam-: invoicing payments, fusion expenses, Accounting in Fusion payable and isupplier. The target of this exam is to prepare advanced intermediate –level implementation team member. For clearing the exam, up to date training and field experience are recommended. Now these days oracle conducted many types of certification exams for candidates who have to better shape up to their future with part of these company.

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Availability for certification exam: - 1Z0-507, Oracle Fusion Financials 11g Accounts Payable Essentials certification exam is available for all candidates but it’s great towards members of the Oracle Partner Network (OPN).OPN members earning this certification to the recognized oracle partner network specialists. They are helping to the candidates to qualify for their 1Z0-507, Oracle Fusion Financials 11g Accounts Payable Essentials.

Detail about Certification Exam: - (1Z0-507) Oracle Fusion Financials 11g Accounts Payable Certified Exam. In this exam, there are 70 questions, required passing score is 63% and time limit is 2 hours. For registration, Online and phone both facility are available.

Recommended for training: - Training is not require for this certification. Oracle University offers to candidates the Fusion Application Introduction to Financials Implementation training course to help for clearing the exam.

Exam Topics are:-

Invoicing

• To explain how to use standard invoice
• To Create an invoice using a spreadsheet
• To explain how prepayments are used
• To configure the integrated imaging solution

Fusion Expenses

• To enter expenses report
• To process expenses reimbursements
• To approve an expense report
• To manage corporate cards

Payments

• To create single payment
• To execute a payment process request
• To void payment

Accounting in Fusion Payable

• To define what is draft accounting
• To manage final accounting

I supplier

• To approve isupplier invoice
• To explain isupplier invoice
• To manage supplier information

Other accounts payable topics

• To define the invoice and how to payment dashboard
• To create tax calculation in Fusion payable
• To fusion payable steps
• To report on and analyze accounts payable performance.

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