Oracle 1z0-507 考試概覽:
| 認證廠商: | Oracle |
|---|---|
| 考試名稱: | Oracle Fusion Financials 11g 應付帳款核心 |
| 考試代碼: | 1z0-507 |
| 證照有效期限: | 無效期限制 |
| 考試時間: | 120 分鐘 |
| 及格分數: | 60% |
| 實際考試題數: | 75 |
| 支援語言: | English |
| 考試形式: | 單選題, 複選題 |
| 考試費用: | $245 USD |
| 相關認證: | Oracle Fusion Financials 11g Implementation Specialist |
| 推薦課程: | Oracle Fusion Financials: 應付帳款基礎 Oracle Fusion Financials: 實作應付帳款 |
| 考試報名: | Pearson VUE Oracle MyLearn |
| 範例考題: | Oracle 1z0-507 範例考題 |
| 考試方式: | 線上監考或親自前往授權考試中心應考 |
| 必備條件: | 無正式先修條件;建議具備 Oracle Fusion Financials 實務經驗 |
| 官方大綱網址: | https://education.oracle.com/oracle-fusion-financials-11g-accounts-payable-essentials/pexam_1z0-507 |
Oracle 1z0-507 考試大綱主題:
| 章節 | 權重 | 目標 |
|---|---|---|
| 付款處理 | 20% | - 停止與作廢付款 - 單筆付款與批次付款 - 建立與管理付款處理請求 - 付款格式與銀行整合 |
| Oracle Fusion 應付帳款概覽 | 10% | - 應付帳款儀表板與工作區 - 應付帳款概念與架構 |
| 費用報告管理 | 10% | - 審核與處理費用報告 - 費用報告核准工作流程 - 輸入與提交費用報告 |
| 會計處理、期間結算與報表 | 15% | - 執行應付帳款報表與分析 - 建立會計分錄 - 傳輸至總帳 - 管理會計期間 |
| 應付帳款設定與配置 | 20% | - 配置稅務與會計規則 - 定義付款條件與付款方式 - 設定供應商與供應商據點 - 配置應付帳款系統選項 |
| 發票處理 | 25% | - 預付款與貸項通知單 - 發票比對與保留事由排除 - 輸入與驗證發票 - iSupplier Portal 發票輸入 |
最新的 11g 1z0-507 免費考試真題:
問題 #1
Which embedded analytics provides Information on expense reports without receipts?
A. Recent Returned Reports
B. Recent Similar Analytics
C. Corporate Card Required Violation
D. Recurring Violations
問題 #2
Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.
A. Suppliers can view their purchase order information.
B. 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.
C. Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
D. Suppliers can view and update their master information.
E. Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
問題 #3
Identify three tax types calculated and displayed in the totals area of the invoice page.
A. Withheld Tax
B. Non Recoverable tax
C. Inclusive Tax
D. Recoverable Tax
E. Self Assessed Tax
問題 #4
Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.
A. Assign Conversion Rate
B. Search Invoices: Available for Payment
C. Select and Add: Invoices to Pay
D. Change Due Date
E. Export to Excel
問題 #5
Which three attributes can be viewed for a Quick Payment from the Manage Payments page?
A. Supplier Number
B. Error Message
C. Business Unit
D. Interest
E. Ledger
問題與答案:
| 問題 #1 答案: D | 問題 #2 答案: B,C,E | 問題 #3 答案: A,B,D | 問題 #4 答案: B,D | 問題 #5 答案: A,C,E |

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我們對我們的產品非常有信心,所以我們不提供会给客户带去麻煩的產品。








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今天通過了1z0-507的考試,選擇題跟我看的VCESoft的1z0-507擬真試題差不多,只有三道新題,實驗題是一模一樣。但是建議大家考試的時候,把題看清楚了,不能完全按照擬真試題中的命令去做。要靈活運用,積極思考,不能死搬硬套。