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Updated: Oct 22, 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 |
| Real Exam Qty: | 55-65 |
| Passing Score: | 66% |
| Available Languages: | English |
| Related Certifications: | Oracle Fusion Financials 11g Essentials Oracle Financials Cloud Certifications |
| Certificate Validity Period: | Does not expire (legacy Oracle certification policy) |
| Exam Price: | $245 USD |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Duration: | 120 minutes |
| Recommended Training: | Oracle University Fusion Financials Training |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Registration |
| Sample Questions: | Oracle 1z0-507 Sample Questions |
| Exam Way: | Computer-based exam delivered via Pearson VUE testing centers or online proctored exam (where available) |
| Pre Condition: | No mandatory prerequisites; recommended familiarity with Oracle Fusion Financials 11g or basic accounting concepts |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Controls | - Audit and compliance controls - AP reporting tools and analysis |
| Accounting and Period Close | - Period end close processes - AP accounting entries |
| Payments Processing | - Payment processing and reconciliation - Payment methods and formats |
| Accounts Payable Overview | - AP business processes overview - AP setup and configuration |
| Supplier and Invoice Management | - Supplier setup and maintenance - Invoice creation and validation - Invoice matching and approvals |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Identify three attributes of a Single Payment Request.
- A. nonrecurring
- B. one-time
- C. recurring
- D. real time
- E. batch processing
Correct Answer: B,C,E 🗳️
Which are three key features of Expense Report Entry?
- A. contextual search and expense tracking for easy retrieval
- B. association of receipt image for expedited processing
- C. consolidated Information-Driven Work Area
- D. approval of expense reports through Oracle Fusion Approvals Management
- E. scheduled processes to create card issuer and employee payment requests
Correct Answer: B,C,D 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
There is a business requirement to cancel all related invoices when voiding a payment.
In which two scenarios the invoices can NOT be canceled?
- A. The invoice has been partially paid by another payment.
- B. The Invoice has been partially paid by a Prepayment.
- C. The invoice has an associated withholding tax invoice.
- D. The invoice is already accounted.
- E. The invoice is fully matched to a Purchase Order which is fully received.
Correct Answer: A,B 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?
- A. Never validated
- B. Revalidated
- C. Needs revalidation
- D. Validated
- E. Not required
Correct Answer: A 🗳️
Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?
- A. Invoice Number
- B. Supplier Site
- C. Invoice Amount
- D. Invoice Group
- E. Payment Term
Correct Answer: A,C,E 🗳️
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