Learn with Oracle : 1z1-507 training material for 100% pass
Updated: Aug 31, 2025
No. of Questions: 119 Questions & Answers with Testing Engine
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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?
A) Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.
B) Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.
C) Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.
D) Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.
E) Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.
2. Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.
A) Require invoice grouping.
B) Require validation before approval.
C) Allow unit price change for quantity based matches.
D) Limit the invoice to single purchase order.
E) Allow invoice backdating.
3. Which three fields are required to create an invoice without a purchase order through the Supplier Portal?
A) Remit to name
B) Requester E-Mail
C) Taxpayer ID
D) Tax Registration Number
E) Supplier Name
4. A company has implemented the Supplier Portal WITHOUT the invoice approval workflow. When a supplier enters an invoice WITHOUT a purchase order match, what is the status of the invoice request?
A) Invalid
B) In Progress
C) In Process
D) Incomplete
E) Complete
5. A Payment Process Request was submitted. Subsequently, the user realized that there are some errors in the payment file.
The payment process was terminated by terminating the payment file.
Which three statements are true?
A) The application informs the source product of the terminated documents payable, unlocks the documents, and resets their status so that the documents are available for future selection.
B) The application sets the status of each payment in the payment file to terminated.
C) The application sets the status of each payment in the payment file to Canceled.
D) The application sets the status of the payment file to Canceled.
E) The application sets the status of the payment file to terminated.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D,E | Question # 3 Answer: A,C,E | Question # 4 Answer: B | Question # 5 Answer: A,C,E |
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