Oracle 1z1-507 : Oracle Fusion Financials 11g Accounts Payable Essentials
- Exam Code: 1z1-507
- Exam Name: Oracle Fusion Financials 11g Accounts Payable Essentials
- Updated: Oct 09, 2026
- Q & A: 119 Questions and Answers
About Oracle 1z1-507 Exam
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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting, Period Close and Reporting | 15% | - Create accounting entries - Transfer to General Ledger - Manage accounting periods - Run Payables reports and analytics |
| Topic 2: Expense Reports Management | 10% | - Enter and submit expense reports - Audit and process expense reports - Expense report approval workflow |
| Topic 3: Overview of Oracle Fusion Payables | 10% | - Payables dashboard and work areas - Payables concepts and architecture |
| Topic 4: Payables Setup and Configuration | 20% | - Configure tax and accounting rules - Define payment terms and payment methods - Set up supplier and supplier sites - Configure Payables system options |
| Topic 5: Invoice Processing | 25% | - Prepayments and credit memos - Enter and validate invoices - Invoice matching and holds resolution - iSupplier Portal invoice entry |
| Topic 6: Payments Processing | 20% | - Payment formats and bank integration - Single payments and batch payments - Stop and void payments - Create and manage payment process requests |
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 for an invoice that is already posted to General Ledger
- B. A payment for an invoice which is a Withholding Tax Invoice
- C. A payment that the bank has already cleared
- D. A payment that pays a prepayment that has been applied to an invoice
- E. A payment that has a status of Issued
Correct Answer: C,D 🗳️
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You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?
- A. Maintain supplier payments
- B. Maintain supplier Tax Identifiers PII data
- C. Maintain suppliers
- D. Import and merge suppliers
- E. Maintain supplier Income Tax information
Correct Answer: B,C,E 🗳️
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Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?
- A. Invoice Group
- B. Supplier Site
- C. Payment Term
- D. Invoice Number
- E. Invoice Amount
Correct Answer: C,D,E 🗳️
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Which three activities are performed by the Expense Auditor in the Auditing Work Area?
- A. Viewing payment requests created for employees and corporate card issuers
- B. Reviewing and reprocessing expense reports
- C. Initiating and monitoring reimbursement processing
- D. Managing corporate expense policies and rules
- E. Managing daily upload of credit card data
Correct Answer: A,B,C 🗳️
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An invoice is created, paid, and is accounted for. Two adjustments are made to the invoice and validated with the same accounting date.
Which statement is correct?
- A. A Payment Adjustment Event is created for both adjustments.
- B. Only one Payment Adjustment Event is created because the first Payment Adjustment Event has NOT been accounted.
- C. A Payment Adjustment Event is NOT created in both the cases.
- D. The Payment Adjustment Event created in the first instance will be overwritten by the second.
- E. A Payment Adjustment Event is created in the second instance even though the first event had NOT been accounted.
Correct Answer: A 🗳️
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