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Last Updated: Oct 07, 2026
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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payments Processing | - Payment execution
|
| Reporting and Controls | - Internal controls
|
| Accounts Payable Setup and Configuration | - Supplier setup and management
|
| Accounting and Period Close | - Period close activities
|
| Invoice Management | - Invoice adjustments
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
A company implements Withholding Tax Setup. A user selects the applicable tax rates, completes the invoices and validates it. The Withholding tax is applied and a corresponding Withholding tax invoice created.
What is required to get this result?
- A. Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Payment
- B. Apply Withholding Tax at Payment and Create Withholding Invoice at Payment
- C. Apply Withholding Tax at Invoice Validation and Never Create Withholding Invoice
- D. Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Invoice Validation
- E. Apply Withholding Tax at Payment and Create Withholding Invoice at Invoice Validation
Correct Answer: D 🗳️
Explanation: Only visible for Prep4King members. You can sign-up / login (it's free).
Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?
- A. Supplier Site
- B. Payment Term
- C. Invoice Group
- D. Invoice Number
- E. Invoice Amount
Correct Answer: B,D,E 🗳️
Explanation: Only visible for Prep4King members. You can sign-up / login (it's free).
Identify two privileges granted to the job role Accounts Payable Supervisor.
- A. running Payables Data Extraction Program
- B. managing Accounting Period Status
- C. initiating Payables Invoice Approval Task Flow
- D. preparing French DAS2 Contractor Letters
- E. managing Payables Activities
Correct Answer: B,E 🗳️
Explanation: Only visible for Prep4King members. You can sign-up / login (it's free).
The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and are available to be applied against the invoice. There used to be a bell icon next to the supplier number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.
- A. Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.
- B. Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.
- C. Enable show Available Prepayments during Invoice Entry in the Common Options for Payables and Procurement.
- D. Enable Show Available Prepayments during Invoice Entry on the Payables System Setup page.
- E. Show available Prepayments during Invoice Entry on the Manage Business Objects page.
Correct Answer: A 🗳️
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Which two statements are true about the Invoice Requiring Attention section of the invoice Dashboard?
- A. displays all scanned invoices through the Integrated imaging solution that have NOT yet had accounts Payables invoices created
- B. displays Invoices in the system that are waiting for approval *
- C. lists invoices entered or imported in the past seven days that are NOT yet accounted or accounted for in draft only
- D. displays invoices rejected in the approval process along with the reason for rejection
- E. displays links to all prepayment type invoices that have NOT been fully applied
Correct Answer: B,D 🗳️
Explanation: Only visible for Prep4King members. You can sign-up / login (it's free).
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