Study with 1z1-507 Actual Test Questions
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Last Updated: Oct 01, 2026
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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Controls | - Audit and compliance controls - AP reporting tools and analysis |
| Topic 2: Supplier and Invoice Management | - Invoice matching and approvals - Supplier setup and maintenance - Invoice creation and validation |
| Topic 3: Accounting and Period Close | - Period end close processes - AP accounting entries |
| Topic 4: Payments Processing | - Payment processing and reconciliation - Payment methods and formats |
| Topic 5: Accounts Payable Overview | - AP setup and configuration - AP business processes overview |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
A company needs to implement corporate cards with Company Pay or Both Pay Payments liability.
Select three correct statements regarding corporate card implementation.
- A. Specific expense clearing account can be set up per card program.
- B. One clearing account can be set up for all card programs.
- C. Payables uses the clearing account to record only the debits.
- D. Setting up of expense clearing account is required only for Company Pay and Both Pay payment liability.
Correct Answer: A,C,D π³οΈ
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What are the three payment types?
- A. Quick
- B. Manual
- C. Check
- D. Wire
- E. Refund
Correct Answer: A,B,E π³οΈ
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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. allows for corrections to invoices to be made while still in the approval routing process
- B. allows automatic resubmission of an invoice if rejection occurs
- C. provides automatic routing of invoices upon approval to another designated approver
- D. provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
- E. has predefined criteria to identify which invoices require approval
Correct Answer: B,C,E π³οΈ
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Identify three predefined accounting event classes used by subledger Accounting.
- A. Refunds
- B. Expense Report
- C. Third Party Merge
- D. Bills Payable
- E. Payment Process Request
Correct Answer: A,C,D π³οΈ
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Identify three correct statements about creating and maintaining supplier profile entities.
- A. Tax Registrations can be created and maintained only at the supplier level.
- B. Multiple sites can NOT be created for the same address.
- C. Bank Accounts can be created and maintained at supplier and supplier site level.
- D. One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.
- E. Transaction Controls are maintained at supplier site level.
Correct Answer: A,C,D π³οΈ
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