Oracle 1z1-507 : Oracle Fusion Financials 11g Accounts Payable Essentials

  • Exam Code: 1z1-507
  • Exam Name: Oracle Fusion Financials 11g Accounts Payable Essentials
  • Updated: May 27, 2026     Q & A: 119 Questions and Answers

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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three statuses that appear in the Processed Tab in the Expense Report region.

A) Pending Your Resolution
B) Saved
C) Partially paid
D) Paid
E) Ready for Payment
F) Rejected


2. Which embedded analytics provides Information on expense reports without receipts?

A) Recent Similar Analytics
B) Recent Returned Reports
C) Recurring Violations
D) Corporate Card Required Violation


3. Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?

A) Miscellaneous
B) Difference
C) Invoice Number
D) Freight
E) Status


4. Select three valid invoice line types.

A) Miscellaneous
B) Freight
C) Interest
D) Charges
E) Tax


5. 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) Invoice Header record
B) Accounting Date parameter from the import submission
C) Invoice Distribution record
D) Invoice Line record
E) Purchase Order Header


Solutions:

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

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