Oracle Fusion Financials 11g Accounts Payable Essentials


  • Product Code: 1z0-507
  • Exam Questions: 102
  • Vendor: oracle

$9.99

$12.99
  • Updated At: Nov 22, 2024
Financials 11g Accounts Payable Essentials

Oracle Financials 11g Accounts Payable Essentials certification is designed to validate ones ability to administer accounts payable sub ledger and procurement accounting for their organization

Focus

The Oracle Fusion Financials 11g Accounts Payable Essentials certification focuses on Financial Management

Exam Duration

The Oracle Fusion Financials 11g Accounts Payable Essentials exam duration is 120 minutes

Num of Question

The exam contains a total of 48 questions

Exam Fee

The exam fee is $245 ($335 outside of North America).

Exam Validity

The CCRN-Pediatric certification is valid for 3 years.

Prior Certification
  • none
Exam Format

The Oracle Fusion Financials 11g Accounts Payable Essentials exam is a Multiple Choice, Multiple Response, Masking, and Drag and Drop

Passing Conditions

To pass Oracle Fusion Financials 11g Accounts Payable Essentials exam, applicants must achieve a minimum score of Passing score is 65%

Who Should Take

Financial professionals, specifically those who administer accounts payable and procurement accounting

  • Accounts Payable Subledger Administrator
  • Procurement Accounting Administrator
  • Finance and Accounting Specialist
Prerequisites

1-2 years of experience in financial management, accounts payable, or procurement accounting

Or can substitute with certifications:

  • Oracle E-Business Suite R11i Accounts Payable Implementer
  • Oracle E-Business Suite R11i General Ledger Implementation Specialist
Certification Process
  • Step 1: Meet the prerequisites
  • Step 2: Register for the exam through Oracle University
  • Step 3: Prepare for the exam by studying relevant materials
  • Step 4: Take the exam and score at least 65%
  • Step 5: Maintain certification by completing continuing education requirements
Domains with Weights
  • Accounts Payable Sub-Ledger Administration (38%): Administering the accounts payable sub ledger, including vendor setup and master site data, invoice receipt and approval, and cash discount setup
  • Procurement Accounting Administration (30%): Administering procurement accounting, including cost accounting, contract administration, and asset accounting
  • Financial Management (32%): Managing the financial aspects of accounts payable, including forecasting and budgeting, grant management, and financial reporting

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