Learn with Oracle : 1z0-507 training material for 100% pass
Updated: Aug 02, 2026
No. of Questions: 119 Questions & Answers with Testing Engine
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Oracle 1z0-507 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Financials 11g Accounts Payable Essentials |
| Exam Number: | 1z0-507 |
| Certificate Validity Period: | No expiration |
| Passing Score: | 60% |
| Exam Format: | Multiple Choice, Multiple Select |
| Real Exam Qty: | 75 |
| Available Languages: | English |
| Exam Price: | $245 USD |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Fusion Financials 11g Implementation Specialist |
| Recommended Training: | Oracle Fusion Financials: Payables Fundamentals Oracle Fusion Financials: Implement Payables |
| Exam Registration: | Pearson VUE Oracle MyLearn |
| Sample Questions: | Oracle 1z0-507 Sample Questions |
| Exam Way: | Online proctored or in-person at authorized testing centers |
| Pre Condition: | No formal prerequisites; hands-on experience with Oracle Fusion Financials is recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-financials-11g-accounts-payable-essentials/pexam_1z0-507 |
Oracle 1z0-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments Processing | 20% | - Single payments and batch payments - Payment formats and bank integration - Create and manage payment process requests - Stop and void payments |
| Topic 2: Expense Reports Management | 10% | - Audit and process expense reports - Enter and submit expense reports - Expense report approval workflow |
| Topic 3: Invoice Processing | 25% | - Invoice matching and holds resolution - Prepayments and credit memos - iSupplier Portal invoice entry - Enter and validate invoices |
| Topic 4: Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Topic 5: Accounting, Period Close and Reporting | 15% | - Run Payables reports and analytics - Create accounting entries - Transfer to General Ledger - Manage accounting periods |
| Topic 6: Payables Setup and Configuration | 20% | - Set up supplier and supplier sites - Configure tax and accounting rules - Configure Payables system options - Define payment terms and payment methods |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. Identify three attributes of a Single Payment Request.
A) recurring
B) nonrecurring
C) batch processing
D) one-time
E) real time
2. Which three attributes can be viewed for a Quick Payment from the Manage Payments page?
A) Ledger
B) Business Unit
C) Interest
D) Supplier Number
E) Error Message
3. Identify three scenarios where you are NOT allowed to cancel an invoice.
A) An accounting entry has been created for the invoice.
B) The invoice is fully or partially paid.
C) The invoice was adjusted by a credit or debit memo.
D) Prepayments were applied to the invoice.
E) The invoice is validated.
4. The Payment Process Request section of the Accounts Payables dashboard has a tab called Recently Completed. This tab displays all the payment process requests completed in the last_________.
A) 7 days
B) 15 days
C) 30 days
D) 10 days
E) 21 days
5. Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?
A) Invoice Amount
B) Payment Term
C) Supplier Site
D) Invoice Group
E) Invoice Number
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A,B,D | Question # 3 Answer: B,C,D | Question # 4 Answer: A | Question # 5 Answer: A,B,E |
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