The Oracle Fusion Financials 11g Accounts Payable Essentials

Oracle Fusion Financials 11g Accounts Payable Essentials

The Oracle Fusion Financials 11g Accounts Payable Essentials (1Z0-507) exam is designed for candidates who possess a strong foundation and expertise implementing and configuring the Fusion Accounts Payable application. This exam targets the advanced intermediate-level implementation team member. Up to date training and field experience are strongly recommended to pass the exam.

OPN members earning this certification will be recognized as OPN Certified Specialists. This certification helps OPN members differentiate themselves in the marketplace through proven in-depth expertise and helps their partner company qualify for the Oracle Fusion Financials 11g Accounts Payable Specialization.

Exam Number:
1Z0-507
Duration:
120 minutes
Register
Here:
Register online or by phone.
 
Number of
Questions:
70
Exam Price:
US$ 245

Pricing may vary slightly by country or by localized currency. Check Pearson VUE's website for exact pricing in your country.

More on exam pricing
Passing
Score:
63%

Passing score subject to change. View Details
Certifications
Earned:
 Oracle Fusion Financials 11g Accounts Payable Certified Implementation Specialist

 OPN Certified Specialist

 

Recommended Training Additional Information & Resources Exam Topics Fraudulent Activity Policy

Recommended Training
Oracle Fusion Financials 11g Accounts Payable Exam Study Guide (PDF)
OPN Guided Learning Path
Oracle Fusion Financials 11Accounts Payable Implementation Specialist
Oracle University Training
Fusion Applications: Introduction to Financials Implementation

 

Additional Information & Resources
Exam Retake Policy
Specialization Catalog (PDF) for all launched and planned Specializations
Product Mapping to Specialization (XLS)

 

Exam Topics

Invoicing

  • Explain how to use standard invoices
  • Configure the Integrated Imaging Solution
  • Create an invoice using a spreadsheet
  • Explain how prepayments are used

Payments

  • Create a single payment
  • Execute a Payment Process Request
  • Void a payment

Fusion Expenses

  • Enter expense reports
  • Approve an expense report
  • Process expense reimbursements
  • Manage Corporate Cards

iSupplier

  • Explain iSupplier Invoices
  • Approve iSupplier Invoices
  • Manage supplier information

Accounting in Fusion Payables

  • Define Draft Accounting
  • Manage Final Accounting

Other Accounts Payable Topics

  • Define the invoice and payment dashboards
  • Report on and analyze accounts payable performance
  • Create tax calculations in Fusion Payables
  • Fusion Payable Setups

 

Oracle Certification Program Fraudulent Activity Policy
Oracle reserves the right to take action against any candidate involved in fraudulent activities, including, but not limited to, fraudulent use of vouchers, promotional codes, reselling exam discounts and vouchers, cheating on an exam, alteration of score reports, alteration of completion certificates, violation of exam retake policies or other activities deemed fraudulent by Oracle.

If Oracle determines, in its sole discretion, that fraudulent activity has taken place, it reserves the right to take action up to and including, but not limited to, decertification of a candidate's Oracle Certified Associate, Oracle Certified Professional and/or OCM credentials, temporary, indefinite or permanent ban of a candidate from Oracle certification programs, notification to a candidate's employer, and notification to law enforcement agencies. Candidates found committing fraudulent activities forfeit all fees previously paid to Oracle, or to Oracle's authorized vendors, and may be required to pay additional fees for services rendered.

View the Oracle Certification Program Candidate Agreement which requires your agreement before the start of each exam.

 
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