Prepare with Oracle 1z0-507 exam practice material, pass for sure
Updated: Sep 12, 2026
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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 |
| Passing Score: | 60% |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | No expiration |
| Available Languages: | English |
| Related Certifications: | Oracle Fusion Financials 11g Implementation Specialist |
| Exam Price: | $245 USD |
| Real Exam Qty: | 75 |
| Exam Format: | Multiple Select, Multiple Choice |
| Recommended Training: | Oracle Fusion Financials: Implement Payables Oracle Fusion Financials: Payables Fundamentals |
| 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: Overview of Oracle Fusion Payables | 10% | - Payables dashboard and work areas - Payables concepts and architecture |
| Topic 2: Accounting, Period Close and Reporting | 15% | - Run Payables reports and analytics - Create accounting entries - Transfer to General Ledger - Manage accounting periods |
| Topic 3: Payments Processing | 20% | - Single payments and batch payments - Payment formats and bank integration - Stop and void payments - Create and manage payment process requests |
| Topic 4: Invoice Processing | 25% | - Prepayments and credit memos - Enter and validate invoices - iSupplier Portal invoice entry - Invoice matching and holds resolution |
| Topic 5: Payables Setup and Configuration | 20% | - Set up supplier and supplier sites - Configure Payables system options - Configure tax and accounting rules - Define payment terms and payment methods |
| Topic 6: Expense Reports Management | 10% | - Expense report approval workflow - Enter and submit expense reports - Audit and process expense reports |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Which three options are true regarding the association of a receipt to an expense report?
- A. Users can add a receipt manually to the expense report at the report level.
- B. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
- C. Users can fax or email receipts with bar-coded cover sheets.
- D. Users can add a receipt to the expense report at the line level.
- E. Users can maintain a physical receipt and provide a reference number in the expense report.
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Which three tasks are performed during the expense report reimbursement process?
- A. Approval of expense report.
- B. Defining expense policies and rules.
- C. Transfer of data to the payables open interface.
- D. Attachment of receipts supporting expense reports.
- E. Creation of payables documents.
Explanation: Only visible for Test4Sure members. You can sign-up / login (it's free).
What are the two Online Accounting options available in Oracle Fusion Payables?
- A. Account in Draft
- B. Account in Final
- C. Account and Post to Ledger
- D. Account in Draft and Transfer to Ledger
- E. Account in Final and Transfer to Ledger
Explanation: Only visible for Test4Sure members. You can sign-up / login (it's free).
Which three business rules prevent a distribution from being reversed?
- A. If it represents an interest invoice line
- B. If it is already posted to a subledger
- C. If it represents a prepayment application/unapplication
- D. If it represents a variance (IPV or ERV)
- E. If it is PO/RCV matched
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Identify three sections that are part or the Accounts Payables Dashboard.
- A. Available Prepayments
- B. Payables Process Request
- C. Payments Files Requiring Attention
- D. Invoice Requiring Attention
- E. Supplier Sites on Payment Hold.
Explanation: Only visible for Test4Sure members. You can sign-up / login (it's free).
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