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Last Updated: Sep 07, 2026
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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments Processing | 20% | - Create and manage payment process requests - Stop and void payments - Payment formats and bank integration - Single payments and batch payments |
| Topic 2: Expense Reports Management | 10% | - Enter and submit expense reports - Expense report approval workflow - Audit and process expense reports |
| Topic 3: Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Topic 4: Payables Setup and Configuration | 20% | - Configure Payables system options - Configure tax and accounting rules - Set up supplier and supplier sites - Define payment terms and payment methods |
| Topic 5: Invoice Processing | 25% | - Invoice matching and holds resolution - Prepayments and credit memos - Enter and validate invoices - iSupplier Portal invoice entry |
| Topic 6: Accounting, Period Close and Reporting | 15% | - Manage accounting periods - Run Payables reports and analytics - Transfer to General Ledger - Create accounting entries |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
A company plans to provide access to certain employees with rights to update the cost center information with the expenses application.
What duty must a user have in order to update cost center information?
- A. Expense Audit Duty
- B. Project expense Allocation Duty
- C. Export Duty
- D. Expense Account Allocation Duty
- E. Expense Entry Duty
Correct Answer: D 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
Identify two privileges granted to the job role Accounts Payable Supervisor.
- A. managing Accounting Period Status
- B. initiating Payables Invoice Approval Task Flow
- C. preparing French DAS2 Contractor Letters
- D. managing Payables Activities
- E. running Payables Data Extraction Program
Correct Answer: A,D 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
Choose three actions that can be performed from the Accounts Payables dashboard.
- A. Reorder Columns
- B. Drill Down
- C. Reorder Rows
- D. Export to PDF
- E. Export to Excel
Correct Answer: A,B,E 🗳️
What are the three sections in the Payables Key Indicators Report?
- A. Current Activity
- B. Invoice Activity
- C. State of the Application
- D. Payment Activity
- E. Recent Activity
Correct Answer: A,B,C 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
A company has different payment terms for different suppliers. Payment terms with some suppliers also include discounts.
Which report needs to be executed to identify the maximum discounts possible by the earliest payment to the suppliers or where they should have taken a discount but did not?
- A. Payables Discounts taken and Lost Report
- B. Payables Discounts taken Report
- C. Payables Discounts lost Report
- D. Payables Discounts Report
- E. Payables Discounts Taken and Lost Report by Supplier
Correct Answer: A 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
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