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Instant Download Oracle : 1z0-507 Questions & Answers as PDF & Test Engine
- Exam Code: 1z0-507
- Exam Name: Oracle Fusion Financials 11g Accounts Payable Essentials
- Updated: Sep 18, 2026
- No. of Questions: 119 Questions and Answers
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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Controls | - Audit and compliance controls - AP reporting tools and analysis |
| Topic 2: Accounts Payable Overview | - AP business processes overview - AP setup and configuration |
| Topic 3: Accounting and Period Close | - AP accounting entries - Period end close processes |
| Topic 4: Supplier and Invoice Management | - Invoice creation and validation - Supplier setup and maintenance - Invoice matching and approvals |
| Topic 5: Payments Processing | - Payment methods and formats - Payment processing and reconciliation |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
A user issued a Payment Process Request and subsequently realized an error in the request.
Which two options show instances where the payment can NOT be voided?
- A. A payment that the bank has already cleared
- B. A payment for an invoice which is a Withholding Tax Invoice
- C. A payment that pays a prepayment that has been applied to an invoice
- D. A payment that has a status of Issued
- E. A payment for an invoice that is already posted to General Ledger
Correct Answer: A,C 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
Identity three events across the life cycle of an expense report?
- A. Line managers can approve the expense report submitted by the user for approval.
- B. The expense items and expense reports will be tagged and can be located through the Tag Center.
- C. The expenses incurred by a user while transacting business are entered in an expense report.
- D. There in seamless desktop integration through Excel for offline expense entry.
- E. An invoice is created in Accounts Payable.
Correct Answer: A,C,E 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
What are the three prerequisites for applying a prepayment to an invoice?
- A. The prepayment has the same payment term as the invoice.
- B. The prepayment has the same payment currency as the invoice.
- C. The prepayment has the same invoice currency as the invoice.
- D. The prepayment has the same requester as the invoice.
- E. The prepayment has the same supplier number as the invoice.
Correct Answer: B,C,E 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
What are the three modes available to enter expense reports?
- A. Oracle Fusion Projects
- B. Spreadsheet Integration
- C. Oracle Fusion Payables
- D. Oracle Fusion Payments
- E. Oracle Fusion Expenses
Correct Answer: A,C,E 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
Identify two duty roles that are granted to a Tax Administrator.
- A. Financial Application Lookups Administration Duty
- B. Internal Contact Relationship Information Inquiry Duty
- C. French DAS2 Reporting Duty
- D. Customer Account Addresses Inquiry Duty
- E. Classification Administration Duty
Correct Answer: A,E 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
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