1Z0-507, Oracle Fusion application certification Exam

October 31, 2014

Author: Sam Luca

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.

Certification Programs types:-

Data base
Enterprises Management
Foundation
Operating System
Java and Middleware
System
Industries

(These are some example of Certification exams.)

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