Instant Download Oracle : 1z1-507 Questions & Answers as PDF & Test Engine
Updated: Sep 22, 2026
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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Processing | 25% | - Prepayments and credit memos - iSupplier Portal invoice entry - Invoice matching and holds resolution - Enter and validate invoices |
| Accounting, Period Close and Reporting | 15% | - Transfer to General Ledger - Run Payables reports and analytics - Create accounting entries - Manage accounting periods |
| Payables Setup and Configuration | 20% | - Define payment terms and payment methods - Set up supplier and supplier sites - Configure tax and accounting rules - Configure Payables system options |
| Overview of Oracle Fusion Payables | 10% | - Payables dashboard and work areas - Payables concepts and architecture |
| Expense Reports Management | 10% | - Audit and process expense reports - Expense report approval workflow - Enter and submit expense reports |
| Payments Processing | 20% | - Create and manage payment process requests - Stop and void payments - Payment formats and bank integration - Single payments and batch payments |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Select three reasons that a prepayment will NOT be available for applying to invoices.
- A. The prepayment is of the Permanent type.
- B. The prepayment validation status is Needs Revalidation.
- C. The prepayment validation status is Unpaid.
- D. The prepayment is of the Temporary type.
- E. The prepayment validation status is Available.
Correct Answer: A,B,C 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
Which two receipts modifications are displayed in the Payables Matched and Modified Receipts Report?
- A. Damage made during Receiving Inspection and Transfer to Stores
- B. Product Returned to Supplier
- C. Substitution Products
- D. Quantity received was incorrectly recorded
- E. Product rejected during Quality Check
Correct Answer: A,D 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
A company has implemented the Supplier Portal. Select three correct statements regarding registration of a supplier in the Supplier Portal.
- A. The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.
- B. The User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.
- C. The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.
- D. The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.
- E. The buyer verifies the supplier information and sends an update on the registration request.
Correct Answer: C,D,E 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.
- A. has predefined criteria to identify which invoices require approval
- B. allows automatic resubmission of an invoice if rejection occurs
- C. provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
- D. allows for corrections to invoices to be made while still in the approval routing process
- E. provides automatic routing of invoices upon approval to another designated approver
Correct Answer: A,B,E 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.
- A. Setup and Maintenance
- B. Financial Options
- C. Common Options for Payables and Procurement
- D. Payables System Setup
- E. Payables Options
Correct Answer: A 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
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