Oracle : 1z1-507 Questions & Answers
Last Updated: Sep 23, 2026
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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payments Processing | - Payment execution
|
| Accounts Payable Setup and Configuration | - Payables system configuration
|
| Reporting and Controls | - Payables reporting
|
| Accounting and Period Close | - Period close activities
|
| Invoice Management | - Invoice creation and processing
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Identify three correct statements about Invoice Approval.
- A. Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
- B. You can define different approval rules for purchase order matched and unmatched Invoices.
- C. Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.
- D. You can NOT define different approval rules for purchase order matched and unmatched invoice.
- E. Invoice approval is required for customer refund payment requests.
Correct Answer: A,D,E 🗳️
Explanation: Only visible for ActualTorrent members. You can sign-up / login (it's free).
During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?
- A. Accounting Date parameter from the import submission
- B. Invoice Line record
- C. Invoice Distribution record
- D. Purchase Order Header
- E. Invoice Header record
Correct Answer: A,C,E 🗳️
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Identify three tax types calculated and displayed in the totals area of the invoice page.
- A. Recoverable Tax
- B. Non Recoverable tax
- C. Withheld Tax
- D. Inclusive Tax
- E. Self Assessed Tax
Correct Answer: A,B,C 🗳️
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Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?
- A. The unpaid invoice amount is not affected by the prepayment application.
- B. The unpaid invoice amount is reduced by the amount of the prepayment application.
- C. The prepayment amount available for application is reduced.
- D. The prepayment amount paid is NOT updated In the Installment tab of invoice.
- E. The invoice is updated to reflect the amount paid by prepayment in the Installments tab.
Correct Answer: B,C,D 🗳️
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Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?
- A. Invoice Group
- B. Supplier Site
- C. Invoice Amount
- D. Invoice Number
- E. Payment Term
Correct Answer: C,D,E 🗳️
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