Oracle 1z1-507 Q&A - in .pdf
- Exam Code: 1z1-507
- Exam Name: Oracle Fusion Financials 11g Accounts Payable Essentials
- Updated: Sep 15, 2026
- Q & A: 119 Questions and Answers
- PDF Price: $59.99
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Oracle 1z1-507 Q&A - Testing Engine
- Exam Code: 1z1-507
- Exam Name: Oracle Fusion Financials 11g Accounts Payable Essentials
- Updated: Sep 15, 2026
- Q & A: 119 Questions and Answers
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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payables Setup and Configuration | 20% | - Configure Payables system options - Define payment terms and payment methods - Configure tax and accounting rules - Set up supplier and supplier sites |
| Payments Processing | 20% | - Payment formats and bank integration - Stop and void payments - Single payments and batch payments - Create and manage payment process requests |
| Accounting, Period Close and Reporting | 15% | - Create accounting entries - Transfer to General Ledger - Manage accounting periods - Run Payables reports and analytics |
| Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Expense Reports Management | 10% | - Enter and submit expense reports - Expense report approval workflow - Audit and process expense reports |
| Invoice Processing | 25% | - Invoice matching and holds resolution - iSupplier Portal invoice entry - Enter and validate invoices - Prepayments and credit memos |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.
- A. Configuring User Security
- B. Configuring Data Security
- C. Assigning a Payables Category
- D. Payables System Setup
- E. Assigning a Financial Category
Correct Answer: A,E 🗳️
Explanation: Only visible for Prep4sureGuide members. You can sign-up / login (it's free).
Which three details are required to create a Single Payment Request?
- A. Legal Entity
- B. Remit-to Account
- C. Business Unit
- D. Type
- E. Disbursement Bank Account
Correct Answer: B,C,D 🗳️
Identify three statuses that appear in the Processed Tab in the Expense Report region.
- A. Rejected
- B. Ready for Payment
- C. Saved
- D. Paid
- E. Partially paid
- F. Pending Your Resolution
Correct Answer: B,D,F 🗳️
Explanation: Only visible for Prep4sureGuide members. You can sign-up / login (it's free).
During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?
- A. Accounting Date parameter from the import submission
- B. Invoice Header record
- C. Invoice Distribution record
- D. Purchase Order Header
- E. Invoice Line record
Correct Answer: A,B,C 🗳️
Explanation: Only visible for Prep4sureGuide members. You can sign-up / login (it's free).
An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.
- A. The pay-through date is in the closed period.
- B. The invoice has NOT been accounted.
- C. The invoice needs revalidation.
- D. The installment was manually removed.
- E. The pay-through date is in the future period.
Correct Answer: A,C 🗳️
Explanation: Only visible for Prep4sureGuide members. You can sign-up / login (it's free).
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