1z0-507 題庫產品免費試用

我們為你提供通过 Oracle 1z0-507 認證的有效題庫，來贏得你的信任。實際操作勝于言論，所以我們不只是說，還要做，為考生提供 Oracle 1z0-507 試題免費試用版。你將可以得到免費的 1z0-507 題庫DEMO，只需要點擊一下，而不用花一分錢。完整的 Oracle 1z0-507 題庫產品比試用DEMO擁有更多的功能，如果你對我們的試用版感到滿意，那么快去下載完整的 Oracle 1z0-507 題庫產品，它不會讓你失望。

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Oracle 1z0-507 培訓資料將是你成就輝煌的第一步，有了它，你一定會通過眾多人都覺得艱難無比的 Oracle 1z0-507 考試。獲得了 11g 認證，你就可以在你人生中點亮你的心燈，開始你新的旅程，展翅翱翔，成就輝煌人生。

選擇使用 Oracle 1z0-507 考古題產品，離你的夢想更近了一步。我們為你提供的 Oracle 1z0-507 題庫資料不僅能幫你鞏固你的專業知識，而且還能保證讓你一次通過 1z0-507 考試。

購買後，立即下載 1z0-507 題庫 (Oracle Fusion Financials 11g Accounts Payable Essentials ): 成功付款後, 我們的體統將自動通過電子郵箱將您已購買的產品發送到您的郵箱。（如果在12小時內未收到，請聯繫我們，注意：不要忘記檢查您的垃圾郵件。）

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為你提供購買 Oracle 1z0-507 題庫產品一年免费更新，你可以获得你購買 1z0-507 題庫产品的更新，无需支付任何费用。如果我們的 Oracle 1z0-507 考古題有任何更新版本，都會立即推送給客戶，方便考生擁有最新、最有效的 1z0-507 題庫產品。

通過 Oracle 1z0-507 認證考試是不簡單的，選擇合適的考古題資料是你成功的第一步。因為好的題庫產品是你成功的保障，所以 Oracle 1z0-507 考古題就是好的保障。Oracle 1z0-507 考古題覆蓋了最新的考試指南，根據真實的 1z0-507 考試真題編訂，確保每位考生順利通過 Oracle 1z0-507 考試。

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最新的 11g 1z0-507 免費考試真題:

1. The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and are available to be applied against the invoice. There used to be a bell icon next to the supplier number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.

A) Enable Show Available Prepayments during Invoice Entry on the Payables System Setup page.
B) Enable show Available Prepayments during Invoice Entry in the Common Options for Payables and Procurement.
C) Show available Prepayments during Invoice Entry on the Manage Business Objects page.
D) Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.
E) Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.

2. What are the three exceptions in the Payables Period Close Exceptions Report?

A) Unaccounted Invoices
B) Incomplete Payment Process Request
C) Unapplied Prepayments
D) Open Interface Import Errors
E) Open Intercompany Transactions

3. Identify three sections that are part or the Accounts Payables Dashboard.

A) Supplier Sites on Payment Hold.
B) Payables Process Request
C) Payments Files Requiring Attention
D) Available Prepayments
E) Invoice Requiring Attention

4. What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?

A) Reviews subledger journal entries and entry lines
B) Maintains transaction object diagnostics, imports and updates subledger balances
C) Analyses subledger accounting transactional information
D) Executes all subledger accounting reports and reviews journal entries
E) Creates accounting for all types of transactions

5. Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.

A) Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
B) Suppliers can view and update their master information.
C) Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
D) Suppliers can view their purchase order information.
E) Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.

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