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Oracle Fusion Financials 11g Accounts Payable Essentials : 1z1-507
- 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 Fusion Financials 11g Accounts Payable Essentials : 1z1-507 Exam
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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Controls | - Payables reporting
|
| Topic 2: Payments Processing | - Payment execution
|
| Topic 3: Accounting and Period Close | - Payables accounting entries
|
| Topic 4: Accounts Payable Setup and Configuration | - Payables system configuration
|
| Topic 5: Invoice Management | - Invoice creation and processing
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Question #1
Which three tabs are available on a Single Payment Request?
- A. Advanced
- B. Processing Options
- C. Accounting
- D. Payment Details
- E. Additional Information
Correct Answer: B,D,E 🗳️
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Question #2
Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.
- A. Allow unit price change for quantity based matches.
- B. Require invoice grouping.
- C. Allow invoice backdating.
- D. Require validation before approval.
- E. Limit the invoice to single purchase order.
Correct Answer: A,C,E 🗳️
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Question #3
Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?
- A. The purchase order payment term can NOT be overridden.
- B. The payment term of the invoice overrides the purchase order payment term.
- C. The user needs to specify which payment term will be used.
- D. The user needs to manually change the payment term on the invoice to make it the same as the purchase order payment term.
- E. The payment term of the purchase order overrides the invoice payment term.
Correct Answer: B 🗳️
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Question #4
What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?
- A. Executes all subledger accounting reports and reviews journal entries
- B. Maintains transaction object diagnostics, imports and updates subledger balances
- C. Creates accounting for all types of transactions
- D. Analyses subledger accounting transactional information
- E. Reviews subledger journal entries and entry lines
Correct Answer: D 🗳️
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Question #5
What are the three exceptions in the Payables Period Close Exceptions Report?
- A. Open Intercompany Transactions
- B. Incomplete Payment Process Request
- C. Unapplied Prepayments
- D. Unaccounted Invoices
- E. Open Interface Import Errors
Correct Answer: A,B,D 🗳️
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