1z1-507 題庫產品免費試用

我們為你提供通过 Oracle 1z1-507 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 1z1-507 試題免費試用版。你將可以得到免費的 1z1-507 題庫DEMO，只需要點擊一下，而不用花一分錢。完整的 Oracle 1z1-507 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 1z1-507 題庫產品，它不會讓你失望。

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Oracle 1z1-507 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 1z1-507 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 1z1-507 考古題產品，離你的夢想更近了一步。我們為你提供的 Oracle 1z1-507 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 1z1-507 考試。

購買後，立即下載 1z1-507 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 1z1-507 題庫產品一年免费更新，你可以获得你購買 1z1-507 題庫产品的更新，无需支付任何费用。如果我們的 Oracle 1z1-507 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 1z1-507 題庫產品。

通過 Oracle 1z1-507 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 1z1-507 考古題就是好的保障。Oracle 1z1-507 考古題覆蓋了最新的考試指南，根據真實的 1z1-507 考試真題編訂，確保每位考生順利通過 Oracle 1z1-507 考試。

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最新的 11g 1z1-507 免費考試真題:

1. A company has implemented the Supplier Portal. Select three correct statements regarding registration of a supplier in the Supplier Portal.

A) The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.
B) The buyer verifies the supplier information and sends an update on the registration request.
C) The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.
D) The User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.
E) The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.

2. 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

3. A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

A) Common Options for Payables and Procurement
B) Financial Options
C) Setup and Maintenance
D) Payables Options
E) Payables System Setup

4. 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 invoice is updated to reflect the amount paid by prepayment in the Installments tab.
C) The unpaid invoice amount is not affected by the prepayment application.
D) The prepayment amount paid is NOT updated In the Installment tab of invoice.
E) The unpaid invoice amount is reduced by the amount of the prepayment application.

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 terminated.
B) 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.
C) The application sets the status of each payment in the payment file to Canceled.
D) The application sets the status of the payment file to Canceled.
E) The application sets the status of each payment in the payment file to terminated.

問題與答案：