Oracle 1z0-507 Q&A - in .pdf

  • 1z0-507 pdf
  • Exam Code: 1z0-507
  • Exam Name: Oracle Fusion Financials 11g Accounts Payable Essentials
  • Updated: Aug 08, 2026
  • Q & A: 119 Questions and Answers
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  • Exam Code: 1z0-507
  • Exam Name: Oracle Fusion Financials 11g Accounts Payable Essentials
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  • Updated: Aug 08, 2026
  • Q & A: 119 Questions and Answers
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  • Exam Code: 1z0-507
  • Exam Name: Oracle Fusion Financials 11g Accounts Payable Essentials
  • Updated: Aug 08, 2026
  • Q & A: 119 Questions and Answers
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Oracle 1z0-507 Exam Syllabus Topics:

SectionWeightObjectives
Expense Reports Management10%- Enter and submit expense reports
- Audit and process expense reports
- Expense report approval workflow
Payables Setup and Configuration20%- Configure tax and accounting rules
- Configure Payables system options
- Define payment terms and payment methods
- Set up supplier and supplier sites
Payments Processing20%- Create and manage payment process requests
- Single payments and batch payments
- Stop and void payments
- Payment formats and bank integration
Accounting, Period Close and Reporting15%- Create accounting entries
- Manage accounting periods
- Transfer to General Ledger
- Run Payables reports and analytics
Invoice Processing25%- Enter and validate invoices
- Invoice matching and holds resolution
- iSupplier Portal invoice entry
- Prepayments and credit memos
Overview of Oracle Fusion Payables10%- Payables concepts and architecture
- Payables dashboard and work areas

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.

A) Business Intelligence Authoring Duty
B) Accounts Payable Period Status Review Duty
C) Payables Business Intelligence Management Duty
D) Payables Balance Analysis Duty
E) Disbursement Process Management Duty
F) Accounts Payable Period Status Management Duty


2. Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?

A) Scanned Invoices
B) Invoices Requiring Attention
C) Available Prepayments
D) Recently Entered Invoices
E) Process Monitor


3. Which three duty roles are granted to the Corporate Card Administrator?

A) Corporate Card Issuer Payment Request Management Duty
B) Corporate Card Transaction Review Duty
C) Corporate Card Transaction Management Duty
D) Business Intelligence Applications Worker
E) Expense Export Duty


4. Which three options are used to sort the Unaccounted Transaction Report?

A) Transaction Source
B) Transaction Number
C) Transaction Currency
D) Transaction Date
E) Transaction Type


5. Which three attributes can be viewed for a Quick Payment from the Manage Payments page?

A) Supplier Number
B) Business Unit
C) Interest
D) Error Message
E) Ledger


Solutions:

Question # 1
Answer: A,B,E
Question # 2
Answer: A
Question # 3
Answer: A,C,D
Question # 4
Answer: B,C,E
Question # 5
Answer: A,B,E

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