Instant Download Oracle : 1z0-507 Questions & Answers as PDF & Test Engine
Updated: Sep 17, 2026
No. of Questions: 119 Questions & Answers with Testing Engine
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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payables Setup and Configuration | 20% | - Configure Payables system options - Set up supplier and supplier sites - Define payment terms and payment methods - Configure tax and accounting rules |
| Topic 2: Accounting, Period Close and Reporting | 15% | - Transfer to General Ledger - Create accounting entries - Manage accounting periods - Run Payables reports and analytics |
| Topic 3: Payments Processing | 20% | - Create and manage payment process requests - Payment formats and bank integration - Stop and void payments - Single payments and batch payments |
| Topic 4: Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Topic 5: Expense Reports Management | 10% | - Enter and submit expense reports - Expense report approval workflow - Audit and process expense reports |
| Topic 6: Invoice Processing | 25% | - Prepayments and credit memos - Enter and validate invoices - iSupplier Portal invoice entry - Invoice matching and holds resolution |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Which tab invokes the worklist content in the Expense Report region?
- A. Processed Tab
- B. Pending Approval Tab
- C. Requiring My Approval Tab
- D. In Progress Tab
Correct Answer: B 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
There is a business requirement to cancel all related invoices when voiding a payment.
In which two scenarios the invoices can NOT be canceled?
- A. The invoice is already accounted.
- B. The invoice has been partially paid by another payment.
- C. The invoice is fully matched to a Purchase Order which is fully received.
- D. The Invoice has been partially paid by a Prepayment.
- E. The invoice has an associated withholding tax invoice.
Correct Answer: B,D 🗳️
Explanation: Only visible for ITCertMagic 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. provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
- C. provides automatic routing of invoices upon approval to another designated approver
- D. allows automatic resubmission of an invoice if rejection occurs
- E. allows for corrections to invoices to be made while still in the approval routing process
Correct Answer: A,C,D 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
What are the three sections in the Payables Key Indicators Report?
- A. Invoice Activity
- B. Recent Activity
- C. Current Activity
- D. Payment Activity
- E. State of the Application
Correct Answer: A,C,E 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
How are prepayments for invoices configured?
- A. Enable Allow Prepayments in Define General Payables Options.
- B. No additional configuration is required. Users must select the payment type as prepayment when the payment is created.
- C. No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.
- D. Create the prepayment terms and associate it with the prepayment Invoice.
- E. Enable the Profile Option for Prepayment in the Manage Payable profile options page.
Correct Answer: C 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
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